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Collectia A/S
A/S
Active
CVR 20015381
Abildager 11, 2605
Brøndby
Activities of collection agencies and credit bureaus
·
NACE 8291
Est. 1997 · 29 years old
168 employees
Overvåg
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Denmark
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Companies
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Activities of collection agencies and credit bureaus
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Collectia A/S
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
0M
42M
85M
127M
169M
90M
2020
112M
2021
125M
2022
147M
2023
147M
2024
EBITDA
DKK millions
96M
72M
48M
24M
0M
49M
2020
45M
-8%
2021
63M
+40%
2022
77M
+22%
2023
69M
-10%
2024
Income statement
DKK thousands
Item
2020
2021
2022
2023
2024
Gross profit
90.355
111.794
124.844
146.802
146.540
Staff expenses
-41.340
-67.254
-61.919
-70.144
-78.002
EBITDA
49.015
44.540
62.797
76.658
68.537
Depreciation & amort.
-5.033
-12.220
-14.325
-14.361
-15.554
EBIT
43.982
32.321
48.472
62.297
52.983
Net financials
331
21.086
2.044
5.376
11.003
Profit before tax
44.313
53.406
50.516
67.673
63.986
Tax
9.235
7.486
11.661
15.497
14.973
Net profit
35.079
45.920
38.855
52.176
49.014
Balance sheet
DKK thousands
Item
2020
2021
2022
2023
2024
Total assets
389.762
574.521
600.821
610.124
580.278
Equity
188.763
248.720
287.575
339.751
388.765
Long-term debt
112.570
235.414
209.958
184.003
96.198
Short-term debt
75.688
70.597
83.035
65.206
73.697
Total debt
188.258
306.011
292.993
249.208
169.896
Financial ratios
5-year trend
EBITDA-margin (af bruttofortjeneste)
46.8%
This company
2020
2024
Soliditetsgrad
67.0%
This company
38.2%
Market median
+75% vs market
2020
2024
Egenkapitalforrentning
12.6%
This company
18.4%
Market median
+32% vs market
2020
2024
Nettoresultatgrad (af bruttofortjeneste)
33.4%
This company
2020
2024
Aktivomsætning (af bruttofortjeneste)
0.25×
This company
2020
2024
Gæld/egenkapital
0.49×
This company
0.62×
Market median
+21% vs market
2020
2024
Annual reports & filings
Annual report 2024
Filed via CVR / Virk · Period 2024-01-01 – 2024-12-31
View
PDF
Annual report 2023
Filed via CVR / Virk · Period 2023-01-01 – 2023-12-31
View
PDF
Annual report 2022
Filed via CVR / Virk · Period 2022-01-01 – 2022-12-31
View
PDF
Annual report 2021
Filed via CVR / Virk · Period 2021-01-01 – 2021-12-31
View
PDF
Annual report 2020
Filed via CVR / Virk · Period 2020-01-01 – 2020-12-31
View
PDF
More on Collectia A/S
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
