Riskpilot← Back to searchSign inGet full accessCALLAS ApS
APSActiveCVR 21135186Nannasgade 28Wholesale of other household goods · NACE 4649Est. 19983 employees
Revenue 2024
DKK 823K
+22% vs 2023
EBITDA margin
10.8%
+76% vs 2023
Equity ratio
84.5%
Financial strength
Net profit 2024
DKK 56K
+75% vs 2023
| Revenue | DKK 823K | +22% |
| EBITDA | DKK 89K | +76% |
| Net profit | DKK 56K | +75% |
| Total assets | DKK 1,9M | -3% |
| Equity | DKK 1,6M | +4% |
| Employees | 3 | — |
Legal name
CALLAS ApS
CVR number
21135186
Legal form
Anpartsselskab
NACE code
4649 · Wholesale of other household goods
Founded
22. juni 1998
Share capital
DKK 135.000
Employees
3 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af en direktør.
Company purpose
Selskabets formål er salg af reklameartikler og derved beslægtet virksomhed samt generel handel.
Address
Nannasgade 28
Phone
+4536775776
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 859 | 708 | 871 | 909 | 1.228 | 1.176 | 953 | 1.032 | 1.193 | 1.075 | 819 | 674 | 823 |
| Staff expenses | -802 | -747 | -752 | -643 | -774 | -904 | -804 | -899 | -832 | -815 | -734 | -623 | -734 |
| EBITDA | 57 | -39 | 119 | 266 | 454 | 272 | 149 | 133 | 360 | 260 | 85 | 51 | 89 |
| Depreciation & amort. | 25 | 90 | 89 | 113 | 130 | -130 | -85 | -67 | -43 | -11 | -2 | -2 | -3 |
| EBIT | 32 | -129 | 29 | 153 | 323 | 142 | 64 | 66 | 317 | 249 | 83 | 49 | 86 |
| Net financials | -2 | -1 | -2 | 3 | -10 | 6 | 6 | -8 | -2 | 15 | -15 | -5 | -9 |
| Profit before tax | 30 | -130 | 27 | 156 | 313 | 148 | 70 | 58 | 315 | 264 | 69 | 44 | 77 |
| Tax | 8 | -23 | 7 | 37 | 75 | 36 | 18 | 14 | 71 | 60 | 16 | 12 | 21 |
| Net profit | 22 | -107 | 20 | 120 | 238 | 112 | 52 | 44 | 244 | 205 | 53 | 32 | 56 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 2.025 | 1.224 | 1.676 | 1.667 | 1.800 | 1.696 | 1.609 | 1.639 | 2.650 | 2.399 | 2.080 | 1.964 | 1.900 |
| Equity | 817 | 613 | 633 | 753 | 911 | 920 | 972 | 1.016 | 1.260 | 1.465 | 1.518 | 1.550 | 1.606 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 1.208 | 612 | 1.043 | 914 | 861 | 770 | 630 | 623 | 1.389 | 935 | 562 | 414 | 294 |
| Total debt | 1.208 | 612 | 1.043 | 914 | 861 | 770 | 630 | 623 | 1.389 | 935 | 562 | 414 | 294 |
EBITDA margin
10.8%
This company
15.8%
Market median
-32% vs market
20122024
Equity ratio
84.5%
This company
38.2%
Market median
+121% vs market
20122024
Return on equity
3.5%
This company
18.4%
Market median
-81% vs market
20122024
Net profit margin
6.8%
This company
8.1%
Market median
-16% vs market
20122024
Asset turnover
0.43×
This company
1.12×
Market median
-62% vs market
20122024
Debt / equity
0.18×
This company
0.62×
Market median
+71% vs market
20122024
- Annual report 2024Filed via CVR / Virk · Period 2024-01-01 – 2024-12-31
- Annual report 2023Filed via CVR / Virk · Period 2023-01-01 – 2023-12-31
- Annual report 2022Filed via CVR / Virk · Period 2022-01-01 – 2022-12-31
- Annual report 2021Filed via CVR / Virk · Period 2021-01-01 – 2021-12-31
- Annual report 2020Filed via CVR / Virk · Period 2020-01-01 – 2020-12-31
- Annual report 2019Filed via CVR / Virk · Period 2019-01-01 – 2019-12-31
- Annual report 2018Filed via CVR / Virk · Period 2018-01-01 – 2018-12-31
- Annual report 2017Filed via CVR / Virk · Period 2017-01-01 – 2017-12-31
- Annual report 2016Filed via CVR / Virk · Period 2016-01-01 – 2016-12-31
- Annual report 2015Filed via CVR / Virk · Period 2015-01-01 – 2015-12-31
- Annual report 2014Filed via CVR / Virk · Period 2014-01-01 – 2014-12-31
- Annual report 2013Filed via CVR / Virk · Period 2013-01-01 – 2013-12-31
- Annual report 2012Filed via CVR / Virk · Period 2012-01-01 – 2012-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
SM Founder | Founder | 1998 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100.0% | 100.0% | 2014 |
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No registered parent or subsidiaries
Board members of CALLAS ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Sabrina Michaelsen | Founder | 0 companies |