Riskpilot← Back to searchSign inGet full accessKALMO ApS
APSActiveCVR 21774472Skolebakken 20Rental and operating of own or leased real estate · NACE 6820Est. 1999— employees
Revenue 2025
DKK 626K
+2% vs 2024
EBITDA margin
100.0%
+2% vs 2024
Equity ratio
41.1%
Financial strength
Net profit 2025
DKK 375K
+4% vs 2024
| Revenue | DKK 626K | +2% |
| EBITDA | DKK 626K | +2% |
| Net profit | DKK 375K | +4% |
| Total assets | DKK 14,7M | -3% |
| Equity | DKK 6,1M | +7% |
| Employees | — | — |
Legal name
KALMO ApS
CVR number
21774472
Legal form
Anpartsselskab
NACE code
6820 · Rental and operating of own or leased real estate
Founded
15. juni 1999
Share capital
DKK 125.000
Employees
—
VAT registered
Yes
Audit selected
No
Last report
2025-06-30
Financial year
January – December
Signatory rights
Selskabet tegnes af en direktør
Company purpose
Selskabets formål er at drive handelsvirksomhed samt anden dermed i forbindelse stående virksomhed
Address
Skolebakken 20
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 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 370 | 537 | 337 | 458 | 496 | 705 | 553 | 156 | 215 | 343 | 646 | 688 | 612 | 626 |
| Staff expenses | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBITDA | 357 | 519 | 321 | 444 | 428 | 705 | 553 | 156 | 215 | 343 | 646 | 688 | 612 | 626 |
| Depreciation & amort. | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBIT | 357 | 519 | 321 | 444 | 428 | 705 | 553 | 156 | 215 | 343 | 646 | 688 | 612 | 626 |
| Net financials | -263 | -136 | -146 | -63 | -78 | -74 | -75 | -72 | -154 | -101 | -109 | -135 | -150 | -144 |
| Profit before tax | 95 | 383 | 175 | 381 | 350 | 632 | 479 | 84 | 61 | 243 | 537 | 554 | 462 | 482 |
| Tax | 49 | 90 | -28 | 16 | 77 | 140 | 106 | 19 | 15 | 54 | 119 | 123 | 102 | 107 |
| Net profit | 46 | 292 | 203 | 365 | 273 | 492 | 372 | 65 | 47 | 188 | 418 | 431 | 360 | 375 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 8.993 | 8.889 | 8.686 | 8.869 | 9.196 | 9.588 | 10.162 | 9.966 | 13.766 | 13.911 | 14.384 | 14.829 | 15.225 | 14.724 |
| Equity | 2.492 | 2.784 | 2.697 | 3.062 | 3.307 | 3.799 | 4.171 | 4.236 | 4.283 | 4.471 | 4.889 | 5.320 | 5.680 | 6.056 |
| Long-term debt | 4.684 | 4.517 | 4.330 | 4.072 | 4.109 | 3.915 | 3.676 | 3.452 | 7.513 | 7.381 | 7.278 | 7.118 | 6.988 | 6.865 |
| Short-term debt | 796 | 522 | 625 | 727 | 720 | 770 | 1.169 | 1.105 | 773 | 816 | 955 | 1.110 | 1.256 | 483 |
| Total debt | 5.480 | 5.038 | 4.954 | 4.800 | 4.829 | 4.686 | 4.845 | 4.557 | 8.286 | 8.197 | 8.233 | 8.228 | 8.244 | 7.349 |
EBITDA margin
100.0%
This company
15.8%
Market median
+533% vs market
20122025
Equity ratio
41.1%
This company
38.2%
Market median
+8% vs market
20122025
Return on equity
6.2%
This company
18.4%
Market median
-66% vs market
20122025
Net profit margin
59.9%
This company
8.1%
Market median
+640% vs market
20122025
Asset turnover
0.04×
This company
1.12×
Market median
-96% vs market
20122025
Debt / equity
1.43×
This company
0.62×
Market median
-131% vs market
20122025
- Annual report 2025Filed via CVR / Virk · Period 2024-07-01 – 2025-06-30
- Annual report 2024Filed via CVR / Virk · Period 2023-07-01 – 2024-06-30
- Annual report 2023Filed via CVR / Virk · Period 2022-07-01 – 2023-06-30
- Annual report 2022Filed via CVR / Virk · Period 2021-07-01 – 2022-06-30
- Annual report 2021Filed via CVR / Virk · Period 2020-07-01 – 2021-06-30
- Annual report 2020Filed via CVR / Virk · Period 2019-07-01 – 2020-06-30
- Annual report 2019Filed via CVR / Virk · Period 2018-07-01 – 2019-06-30
- Annual report 2018Filed via CVR / Virk · Period 2017-07-01 – 2018-06-30
- Annual report 2017Filed via CVR / Virk · Period 2016-07-01 – 2017-06-30
- Annual report 2016Filed via CVR / Virk · Period 2015-07-01 – 2016-06-30
- Annual report 2015Filed via CVR / Virk · Period 2014-07-01 – 2015-06-30
- Annual report 2014Filed via CVR / Virk · Period 2013-07-01 – 2014-06-30
- Annual report 2013Filed via CVR / Virk · Period 2012-07-01 – 2013-06-30
- Annual report 2012Filed via CVR / Virk · Period 2011-07-01 – 2012-06-30
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
KH Management | Management | 2002 | — | — |
LS | Audit | 2005 | — | — |
NK Management | Management | 2006 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
NEKAL ApS | Company | 100.0% | 100.0% | 2006 |
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NEKAL ApS
KALMO ApS Board members of KALMO ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Kim Hesel | Management | 0 companies |
| Lars Skovbjerg Jeppesen | Audit | 0 companies |
| Nils-Erik Kallmayer | Management | 0 companies |