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Colosseum Hellerup ApS
APS
Active
CVR 38231693
Bernstorffsvej 69A, 2900
Hellerup
Dental practice care activities
· NACE 8623
Est. 2016
1 employees
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Colosseum Hellerup ApS
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
DKK millions
0M
1M
3M
4M
6M
5M
2020
4M
2021
5M
2022
5M
2023
4M
2024
EBITDA
DKK millions
0M
0M
1M
1M
1M
1M
2020
0M
2021
1M
2022
1M
2023
0M
2024
Income statement
DKK thousands
Item
2020
2021
2022
2023
2024
Revenue
4.644
4.135
4.994
4.506
3.710
Staff expenses
-3.846
-3.705
-4.095
-3.901
-3.661
EBITDA
798
430
899
604
49
Depreciation & amort.
-613
-694
-754
-778
-741
EBIT
185
-264
145
-174
-691
Net financials
-4
-56
-18
-21
-23
Profit before tax
181
-320
127
-195
-715
Tax
38
64
-0
-0
147
Net profit
142
-384
127
-195
-862
Balance sheet
DKK thousands
Item
2020
2021
2022
2023
2024
Total assets
5.903
5.321
5.056
4.801
4.004
Equity
4.384
4.000
4.126
3.932
138
Long-term debt
95
95
95
95
107
Short-term debt
1.424
1.226
835
774
3.759
Total debt
1.519
1.321
930
869
3.866
Financial ratios
5-year trend
EBITDA-margin
1.3%
This company
15.8%
Market median
-92% vs market
2020
2024
Soliditetsgrad
3.4%
This company
38.2%
Market median
-91% vs market
2020
2024
Egenkapitalforrentning
-624.1%
This company
18.4%
Market median
-3492% vs market
2020
2024
Nettoresultatgrad
-23.2%
This company
8.1%
Market median
-386% vs market
2020
2024
Aktivomsætning
0.93×
This company
1.12×
Market median
+17% vs market
2020
2024
Gæld/egenkapital
27.99×
This company
0.62×
Market median
-4415% 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 Colosseum Hellerup ApS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
