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COLONIAL ApS
APS
Active
CVR 24220893
Østerskov Krat 3, 2950
Vedbæk
Rental and operating of own or leased real estate
·
NACE 6820
Est. 1999 · 26 years old
1 employees
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Rental and operating of own or leased real estate
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COLONIAL ApS
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
0M
1M
2M
3M
3M
1M
2020
1M
2021
1M
2022
1M
2023
3M
2024
EBITDA
DKK millions
4M
3M
2M
1M
0M
1M
2020
1M
0%
2021
1M
0%
2022
1M
0%
2023
3M
+200%
2024
Income statement
DKK thousands
Item
2020
2021
2022
2023
2024
Gross profit
571
694
712
862
2.666
Staff expenses
-51
-123
-124
-77
-1
EBITDA
520
571
588
785
2.666
Depreciation & amort.
-138
-149
-168
-168
-168
EBIT
382
422
421
617
2.498
Net financials
-130
-101
507
-84
4.232
Profit before tax
253
321
927
533
6.730
Tax
144
74
78
72
558
Net profit
108
247
850
461
6.172
Balance sheet
DKK thousands
Item
2020
2021
2022
2023
2024
Total assets
27.918
29.144
29.793
30.204
36.748
Equity
13.302
13.436
14.171
14.515
20.565
Long-term debt
13.457
14.367
14.126
13.899
13.723
Short-term debt
817
925
1.002
1.226
1.817
Total debt
14.274
15.292
15.129
15.124
15.540
Financial ratios
5-year trend
EBITDA-margin (af bruttofortjeneste)
100.0%
This company
2020
2024
Soliditetsgrad
56.0%
This company
38.2%
Market median
+47% vs market
2020
2024
Egenkapitalforrentning
30.0%
This company
18.4%
Market median
+63% vs market
2020
2024
Nettoresultatgrad (af bruttofortjeneste)
231.5%
This company
2020
2024
Aktivomsætning (af bruttofortjeneste)
0.07×
This company
2020
2024
Gæld/egenkapital
0.79×
This company
0.62×
Market median
+27% 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 COLONIAL ApS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
