Riskpilot← Back to searchSign inGet full accessKALPENDAL HOLDING ApS
APSActiveCVR 28512120Harbovad 31Business and other management consultancy activities · NACE 7020Est. 20052 employees
Revenue 2024
DKK -83K
-76% vs 2023
EBITDA margin
453.7%
+25% vs 2023
Equity ratio
71.0%
Financial strength
Net profit 2024
DKK 431K
-49% vs 2023
| Revenue | DKK -83K | -76% |
| EBITDA | DKK -378K | +25% |
| Net profit | DKK 431K | -49% |
| Total assets | DKK 10,4M | +8% |
| Equity | DKK 7,4M | +0% |
| Employees | 2 | — |
Legal name
KALPENDAL HOLDING ApS
CVR number
28512120
Legal form
Anpartsselskab
NACE code
7020 · Business and other management consultancy activities
Founded
18. marts 2005
Share capital
DKK 242.766
Employees
2 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2024-09-30
Financial year
January – December
Signatory rights
Selskabet tegnes af direktøren.
Company purpose
Selskabets formål er handel med og udlejning af fast ejendom, konsulentvirksomhed samt at drive virksomhed ved investering i og besiddelse af aktier og andre værdipapirer, og anden hermed beslægtet virksomhed.
Address
Harbovad 31
Phone
+4586851063
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 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 229 | 413 | 447 | 217 | 661 | 803 | 810 | 598 | 110 | 346 | 339 | 2.264 | -343 | -83 |
| Staff expenses | -147 | -128 | -67 | -220 | -343 | -543 | -487 | -458 | -54 | -307 | -835 | -244 | -158 | -295 |
| EBITDA | 82 | 285 | 380 | -4 | 318 | 260 | 323 | 658 | 56 | 121 | -53 | 184 | -502 | -378 |
| Depreciation & amort. | -19 | -40 | -43 | -48 | -98 | -36 | -37 | -5 | -1 | -5 | -5 | -51 | -0 | -0 |
| EBIT | 63 | 245 | 337 | -52 | 221 | 225 | 285 | 652 | 55 | 116 | -57 | 133 | -502 | -378 |
| Net financials | 1.139 | 507 | -1.691 | -105 | -367 | -1.229 | -666 | -885 | 87 | 1.635 | 1.477 | 1.017 | 1.218 | 713 |
| Profit before tax | 1.202 | 752 | -1.354 | -157 | -147 | -1.004 | -381 | -233 | 142 | 1.751 | 1.420 | 1.151 | 717 | 335 |
| Tax | -54 | -11 | -42 | -309 | 15 | 8 | 39 | 238 | 7 | 10 | 16 | -64 | -120 | -96 |
| Net profit | 1.257 | 763 | -1.312 | 153 | -162 | -1.012 | -420 | -471 | 134 | 1.742 | 1.404 | 1.215 | 837 | 431 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 17.165 | 17.141 | 16.055 | 16.327 | 12.789 | 11.778 | 11.155 | 12.258 | 12.235 | 13.514 | 13.323 | 9.181 | 9.617 | 10.413 |
| Equity | 7.960 | 7.369 | 5.794 | 6.069 | 5.896 | 4.884 | 4.464 | 4.580 | 4.714 | 6.306 | 6.809 | 7.024 | 7.361 | 7.392 |
| Long-term debt | 4.224 | 4.143 | 4.890 | 4.794 | 4.719 | 5.178 | 4.923 | 5.555 | 5.402 | 5.110 | 4.815 | 641 | 1.195 | 1.082 |
| Short-term debt | 4.981 | 5.629 | 5.371 | 5.464 | 2.174 | 1.716 | 1.768 | 1.881 | 1.877 | 1.836 | 1.293 | 1.510 | 1.061 | 1.933 |
| Total debt | 9.205 | 9.772 | 10.261 | 10.257 | 6.893 | 6.894 | 6.691 | 7.436 | 7.279 | 6.946 | 6.108 | 2.151 | 2.256 | 3.014 |
EBITDA margin
-37834500.0%
This company
15.8%
Market median
-239458961% vs market
20122024
Equity ratio
71.0%
This company
38.2%
Market median
+86% vs market
20122024
Return on equity
5.8%
This company
18.4%
Market median
-68% vs market
20122024
Net profit margin
43071800.0%
This company
8.1%
Market median
+531750517% vs market
20122024
Asset turnover
-0.01×
This company
1.12×
Market median
-101% vs market
20122024
Debt / equity
0.41×
This company
0.62×
Market median
+34% vs market
20122024
- Annual report 2024Filed via CVR / Virk · Period 2023-10-01 – 2024-09-30
- Annual report 2023Filed via CVR / Virk · Period 2022-10-01 – 2023-09-30
- Annual report 2022Filed via CVR / Virk · Period 2021-10-01 – 2022-09-30
- Annual report 2021Filed via CVR / Virk · Period 2020-10-01 – 2021-09-30
- Annual report 2020Filed via CVR / Virk · Period 2019-10-01 – 2020-09-30
- Annual report 2019Filed via CVR / Virk · Period 2019-07-01 – 2019-09-30
- 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
No data on file.
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 33.3% | 33.3% | 2008 | |
| Individual | 33.3% | 33.3% | 2008 | |
| Individual | 15.0% | 15.0% | 2008 | |
| Individual | 15.0% | 15.0% | 2008 |
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KALPENDAL HOLDING ApS 
Tonax Holding A/SBoard members of KALPENDAL HOLDING ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|