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Color 1 ApS
APS
Active
Reklamebeskyttelse
CVR 42133264
Lyngby Hovedgade 4, 2800
Kongens Lyngby
Rental and operating of own or leased real estate
·
NACE 6820
Est. 2021 · 5 years old
— employees
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Rental and operating of own or leased real estate
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Color 1 ApS
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
DKK millions
0M
8M
16M
23M
31M
22M
2022
11M
2022
26M
2023
27M
2024
27M
2025
EBITDA
DKK millions
86M
58M
29M
0M
-29M
69M
2022
2M
-97%
2022
-23M
-1250%
2023
29M
+226%
2024
50M
+72%
2025
Income statement
DKK thousands
Item
2022
2022
2023
2024
2025
Revenue
22.259
11.448
25.667
26.555
27.199
Staff expenses
-0
-0
-0
-0
-0
EBITDA
69.170
2.033
-23.004
28.877
49.980
Depreciation & amort.
-0
-0
-0
-0
-0
EBIT
69.170
2.033
-23.004
28.877
49.980
Net financials
99.128
13.406
-64.669
1.305
-747
Profit before tax
105.593
7.436
-42.954
12.746
49.233
Tax
23.102
1.717
-9.118
2.998
10.831
Net profit
82.491
5.719
-33.836
9.748
38.402
Balance sheet
DKK thousands
Item
2022
2022
2023
2024
2025
Total assets
578.525
592.464
527.958
471.394
515.094
Equity
211.903
217.622
183.786
114.921
160.355
Long-term debt
335.525
346.178
335.257
333.532
330.815
Short-term debt
17.606
15.762
3.897
12.797
5.008
Total debt
353.131
361.940
339.154
346.329
335.823
Financial ratios
5-year trend
EBITDA-margin
183.8%
This company
15.8%
Market median
+1063% vs market
2022
2025
Soliditetsgrad
31.1%
This company
38.2%
Market median
+19% vs market
2022
2025
Egenkapitalforrentning
23.9%
This company
18.4%
Market median
+30% vs market
2022
2025
Nettoresultatgrad
141.2%
This company
8.1%
Market median
+1643% vs market
2022
2025
Aktivomsætning
0.05×
This company
1.12×
Market median
-96% vs market
2022
2025
Gæld/egenkapital
2.21×
This company
0.62×
Market median
-256% vs market
2022
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 2022-07-01 – 2022-12-31
View
PDF
Annual report 2022
Filed via CVR / Virk · Period 2021-07-01 – 2022-06-30
View
PDF
More on Color 1 ApS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
