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kollektio Aps
APS
Active
Reklamebeskyttelse
CVR 33362390
K. Christensens Vej 2C, 9200
Aalborg SV
Other information technology and computer service activities
·
NACE 6290
Est. 2010 · 15 years old
8 employees
kollektio.dk
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kollektio Aps
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
0M
1M
2M
3M
3M
2M
2020
2M
2021
2M
2022
3M
2023
3M
2024
EBITDA
DKK millions
1M
1M
1M
0M
0M
1M
2020
0M
-100%
2021
0M
0%
2022
1M
+100%
2023
0M
-100%
2024
Income statement
DKK thousands
Item
2020
2021
2022
2023
2024
Gross profit
2.381
2.253
2.018
3.079
2.978
Staff expenses
-1.533
-2.203
-2.251
-2.287
-2.642
EBITDA
849
50
-233
792
336
Depreciation & amort.
-36
-17
-10
-235
-235
EBIT
812
33
-242
557
101
Net financials
-6
-16
-105
-135
-94
Profit before tax
806
17
-347
422
6
Tax
178
7
-75
160
3
Net profit
628
10
-272
262
3
Balance sheet
DKK thousands
Item
2020
2021
2022
2023
2024
Total assets
2.609
3.396
3.466
4.423
4.642
Equity
1.007
522
249
511
514
Long-term debt
0
0
0
0
0
Short-term debt
1.488
2.753
3.171
3.706
3.918
Total debt
1.488
2.753
3.171
3.706
3.918
Financial ratios
5-year trend
EBITDA-margin (af bruttofortjeneste)
11.3%
This company
2020
2024
Soliditetsgrad
11.1%
This company
38.2%
Market median
-71% vs market
2020
2024
Egenkapitalforrentning
0.6%
This company
18.4%
Market median
-97% vs market
2020
2024
Nettoresultatgrad (af bruttofortjeneste)
0.1%
This company
2020
2024
Aktivomsætning (af bruttofortjeneste)
0.64×
This company
2020
2024
Gæld/egenkapital
8.03×
This company
0.62×
Market median
-1195% 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 kollektio Aps
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
