Riskpilot← Back to searchSign inGet full accessCALAGO ApS
APSActiveCVR 25552695Solvangsvej 4Other building completion and finishing · NACE 4335Est. 20001 employees
Revenue 2024
DKK 215K
-63% vs 2023
EBITDA margin
33.1%
-37% vs 2023
Equity ratio
11.3%
Financial strength
Net profit 2024
DKK 50K
-37% vs 2023
| Revenue | DKK 215K | -63% |
| EBITDA | DKK 71K | -37% |
| Net profit | DKK 50K | -37% |
| Total assets | DKK 7,1M | -4% |
| Equity | DKK 801K | +7% |
| Employees | 1 | — |
Legal name
CALAGO ApS
CVR number
25552695
Legal form
Anpartsselskab
NACE code
4335 · Other building completion and finishing
Founded
8. august 2000
Share capital
DKK 650.000
Employees
1 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af den samlede direktion
Company purpose
Selskabets formål er at drive håndværk indenfor byggeri, udlejning af ejendomme samt handel og investeringsvirksomhed.
Address
Solvangsvej 4
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 | 895 | 405 | 883 | 473 | 71 | 9 | 378 | 428 | 633 | 474 | 698 | 584 | 215 |
| Staff expenses | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -472 | -144 |
| EBITDA | 177 | 73 | 113 | 221 | 147 | 161 | -48 | 265 | 308 | 231 | 698 | 112 | 71 |
| Depreciation & amort. | -18 | -18 | -33 | -32 | -33 | -26 | -24 | -21 | -29 | -30 | -48 | -67 | -62 |
| EBIT | 159 | 55 | 80 | 189 | 114 | 135 | -72 | 243 | 280 | 201 | 650 | 45 | 9 |
| Net financials | -132 | -173 | -159 | -104 | -108 | -93 | -952 | -39 | -110 | 54 | 47 | 45 | 73 |
| Profit before tax | 27 | -119 | -79 | 85 | 7 | 43 | -1.024 | 205 | 169 | 255 | 697 | 90 | 82 |
| Tax | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | 12 | 32 |
| Net profit | 27 | -119 | -79 | 85 | 7 | 43 | -1.024 | 205 | 169 | 255 | 697 | 78 | 50 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 4.112 | 3.998 | 5.458 | 5.279 | 5.400 | 6.388 | 5.494 | 5.875 | 6.515 | 6.644 | 6.842 | 7.368 | 7.056 |
| Equity | -66 | 315 | 236 | 321 | 328 | 370 | -654 | -449 | -279 | -24 | 673 | 751 | 801 |
| Long-term debt | 3.331 | 3.339 | 3.337 | 3.330 | 3.151 | 3.055 | 2.963 | 2.873 | 2.768 | 2.650 | 2.538 | 2.443 | 2.270 |
| Short-term debt | 847 | 345 | 1.885 | 1.628 | 1.922 | 2.962 | 3.184 | 3.452 | 4.027 | 4.018 | 3.632 | 4.174 | 3.986 |
| Total debt | 4.178 | 3.684 | 5.222 | 4.957 | 5.072 | 6.017 | 6.147 | 6.324 | 6.794 | 6.668 | 6.169 | 6.617 | 6.256 |
EBITDA margin
33.1%
This company
15.8%
Market median
+109% vs market
20122024
Equity ratio
11.3%
This company
38.2%
Market median
-70% vs market
20122024
Return on equity
6.2%
This company
18.4%
Market median
-66% vs market
20122024
Net profit margin
23.1%
This company
8.1%
Market median
+185% vs market
20122024
Asset turnover
0.03×
This company
1.12×
Market median
-97% vs market
20122024
Debt / equity
7.81×
This company
0.62×
Market median
-1160% 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 |
|---|---|---|---|---|
BI Audit | Audit | 2000 | — | — |
ME Founder | Founder | 2000 | — | — |
CB Founder | Founder | 2000 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100.0% | 100.0% | 2002 |
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CALAGO ApS 
Q-VVS ApSBoard members of CALAGO ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Bent Ivar Andrup | Audit | 0 companies |
| Margarethe Eisenberg Thomsen | Founder | 0 companies |
| Carsten Bardy Aaen | Founder | 0 companies |