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COLORS ApS
APS
Dissolved
Reklamebeskyttelse
CVR 32365833
Vestervangsvej 8, 8800
Viborg
Activities of advertising agencies
·
NACE 7311
Est. 2009 · 16 years old
2 ansatte
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COLORS ApS
Overview
Financials
People & ownership
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Financials
Gross profit
DKK millions
3M
2M
1M
1M
0M
2M
2020
1M
-50%
2021
2M
+100%
2022
2M
0%
2023
2M
0%
2024
EBITDA
DKK millions
1M
1M
1M
0M
0M
0M
2020
0M
0%
2021
0M
0%
2022
0M
0%
2023
1M
+100%
2024
Income statement
DKK thousands
Item
2020
2021
2022
2023
2024
Gross profit
2.316
1.341
2.161
2.054
1.840
Staff expenses
-2.343
-1.103
-2.161
-1.859
-1.321
EBITDA
-27
138
-102
195
519
Depreciation & amort.
-70
-76
-135
-31
-31
EBIT
-97
62
-237
164
488
Net financials
-23
-25
-68
-2
3
Profit before tax
-120
38
-305
162
491
Tax
-25
10
-58
36
117
Net profit
-95
28
-247
126
375
Balance sheet
DKK thousands
Item
2020
2021
2022
2023
2024
Total assets
1.485
1.112
802
636
920
Equity
161
189
-58
68
442
Long-term debt
162
47
0
0
0
Short-term debt
1.160
865
861
568
462
Total debt
1.322
912
861
568
462
Financial ratios
5-year trend
EBITDA-margin (af bruttofortjeneste)
28.2%
Denne virksomhed
2020
2024
Soliditetsgrad
48.1%
Denne virksomhed
38.2%
Markedsmedian
26% over markedet
2020
2024
Egenkapitalforrentning
84.7%
Denne virksomhed
18.4%
Markedsmedian
360% over markedet
2020
2024
Nettoresultatgrad (af bruttofortjeneste)
20.4%
Denne virksomhed
2020
2024
Aktivomsætning (af bruttofortjeneste)
2.00×
Denne virksomhed
2020
2024
Gæld/egenkapital
1.08×
Denne virksomhed
0.62×
Markedsmedian
74% over markedet
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 2021-07-01 – 2022-12-31
View
PDF
Annual report 2021
Filed via CVR / Virk · Period 2020-07-01 – 2021-06-30
View
PDF
Annual report 2020
Filed via CVR / Virk · Period 2019-07-01 – 2020-06-30
View
PDF
More on COLORS ApS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
