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CopyColor ApS
APS
Active
Reklamebeskyttelse
CVR 39359057
Naverland 2, 2600
Glostrup
Retail sale of other new goods
·
NACE 4778
Est. 2018 · 8 years old
4 employees
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Retail sale of other new goods
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CopyColor ApS
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
0M
1M
2M
3M
5M
4M
2021
4M
2022
4M
2023
4M
2024
4M
2025
EBITDA
DKK millions
1M
1M
1M
0M
0M
1M
2021
0M
-100%
2022
0M
0%
2023
1M
+100%
2024
1M
0%
2025
Income statement
DKK thousands
Item
2021
2022
2023
2024
2025
Gross profit
4.120
3.955
3.914
4.407
4.455
Staff expenses
-3.474
-3.497
-3.642
-3.794
-3.101
EBITDA
646
457
246
613
1.354
Depreciation & amort.
-188
-188
-188
-188
-188
EBIT
458
269
58
425
1.166
Net financials
-11
-3
-40
-71
-63
Profit before tax
447
267
18
354
1.103
Tax
100
59
6
79
246
Net profit
347
208
12
275
857
Balance sheet
DKK thousands
Item
2021
2022
2023
2024
2025
Total assets
4.648
3.991
3.689
3.203
3.862
Equity
1.736
1.344
1.116
692
1.249
Long-term debt
0
0
0
0
0
Short-term debt
2.695
2.442
2.407
2.387
2.530
Total debt
2.695
2.442
2.407
2.387
2.530
Financial ratios
5-year trend
EBITDA-margin (af bruttofortjeneste)
30.4%
This company
2021
2025
Soliditetsgrad
32.3%
This company
38.2%
Market median
+15% vs market
2021
2025
Egenkapitalforrentning
68.6%
This company
18.4%
Market median
+273% vs market
2021
2025
Nettoresultatgrad (af bruttofortjeneste)
19.2%
This company
2021
2025
Aktivomsætning (af bruttofortjeneste)
1.15×
This company
2021
2025
Gæld/egenkapital
2.09×
This company
0.62×
Market median
-237% vs market
2021
2025
Annual reports & filings
Annual report 2025
Filed via CVR / Virk · Period 2025-01-01 – 2025-12-31
View
PDF
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
More on CopyColor ApS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network