Riskpilot← Back to searchSign inGet full accessKALLE NORDIC ApS
APSIn liquidationCVR 21187798Halkjærvej 14Engroshandel med andre råvarer og halvfabrikata · NACE 467600Est. 19980 employees
Revenue 2017
DKK 3,2M
-50% vs 2016
EBITDA margin
-37.7%
-157% vs 2016
Equity ratio
81.0%
Financial strength
Net profit 2017
DKK -1,3M
-180% vs 2016
| Revenue | DKK 3,2M | -50% |
| EBITDA | DKK -1,2M | -157% |
| Net profit | DKK -1,3M | -180% |
| Total assets | DKK 12,2M | -34% |
| Equity | DKK 9,9M | -11% |
| Employees | 0 | — |
Legal name
KALLE NORDIC ApS
CVR number
21187798
Legal form
Anpartsselskab
NACE code
467600 · Engroshandel med andre råvarer og halvfabrikata
Founded
1. oktober 1998
Share capital
DKK 126.000
Employees
0
VAT registered
No
Audit selected
No
Last report
2017-12-31
Financial year
January – December
Signatory rights
Virksomheden tegnes af en likvidator
Address
Halkjærvej 14
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 |
|---|---|---|---|---|---|---|
| Revenue | 4.226 | 4.795 | 5.164 | 6.149 | 6.476 | 3.237 |
| Staff expenses | -3.643 | -3.917 | -4.037 | -4.101 | -4.386 | -4.458 |
| EBITDA | 583 | 878 | 1.127 | 2.048 | 2.155 | -1.221 |
| Depreciation & amort. | -269 | -92 | -80 | -41 | 32 | -3 |
| EBIT | 314 | 786 | 1.047 | 2.007 | 2.122 | -1.224 |
| Net financials | -60 | -90 | -112 | -66 | -84 | -70 |
| Profit before tax | 254 | 696 | 935 | 1.941 | 2.039 | -1.294 |
| Tax | 69 | 187 | 249 | 457 | 451 | -21 |
| Net profit | 185 | 509 | 686 | 1.483 | 1.587 | -1.273 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 |
|---|---|---|---|---|---|---|
| Total assets | 16.188 | 17.453 | 17.066 | 19.461 | 18.400 | 12.159 |
| Equity | 6.859 | 7.368 | 8.055 | 9.538 | 11.125 | 9.853 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 9.329 | 10.084 | 9.012 | 9.924 | 7.254 | 2.306 |
| Total debt | 9.329 | 10.084 | 9.012 | 9.924 | 7.254 | 2.306 |
EBITDA margin
-37.7%
This company
15.8%
Market median
-339% vs market
20122017
Equity ratio
81.0%
This company
38.2%
Market median
+112% vs market
20122017
Return on equity
-12.9%
This company
18.4%
Market median
-170% vs market
20122017
Net profit margin
-39.3%
This company
8.1%
Market median
-585% vs market
20122017
Asset turnover
0.27×
This company
1.12×
Market median
-76% vs market
20122017
Debt / equity
0.23×
This company
0.62×
Market median
+63% vs market
20122017
- 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 |
|---|---|---|---|---|
HC Management | Management | 1998 | — | — |
HJ Unofficial title | Unofficial title | 2017 | — | — |
CG Management | Management | 1999 | — | — |
AB | Founder | 1998 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100.0% | 100.0% | 2000 |
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No registered parent or subsidiaries
Board members of KALLE NORDIC ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Henrik Calum | Management | 0 companies |
| Henrik Juul Hansen | Unofficial title | 0 companies |
| Claus Gøran Elgaard Jensen | Management | 0 companies |
| Advokatfirmaet Børge Nielsen I/S | Founder | 0 companies |