Riskpilot← Back to searchSign inGet full accessKALKIATEC. ApS
APSDissolvedCVR 31618274Lautrupvang 24Anden it-servicevirksomhed · NACE 620900Est. 2008— employees
Revenue 2020
DKK 4,9M
+4% vs 2019
EBITDA margin
100.0%
+4% vs 2019
Equity ratio
39.5%
Financial strength
Net profit 2020
DKK 3,8M
+2% vs 2019
| Revenue | DKK 4,9M | +4% |
| EBITDA | DKK 4,9M | +4% |
| Net profit | DKK 3,8M | +2% |
| Total assets | DKK 10,1M | +21% |
| Equity | DKK 4M | +1% |
| Employees | — | — |
Legal name
KALKIATEC. ApS
CVR number
31618274
Legal form
Anpartsselskab
NACE code
620900 · Anden it-servicevirksomhed
Founded
4. august 2008
Share capital
DKK 125.000
Employees
—
VAT registered
No
Audit selected
No
Last report
2020-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af den samlede bestyrelse, af to bestyrelsesmedlemmer i forening eller af et
bestyrelsesmedlem i forening med en direktør.
Address
Lautrupvang 24
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 |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 4.390 | 4.404 | 4.281 | 4.904 | 4.705 | 4.952 | 4.454 | 4.677 | 4.860 |
| Staff expenses | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBITDA | 4.390 | 4.404 | 4.281 | 4.904 | 4.705 | 4.952 | 4.454 | 4.677 | 4.860 |
| Depreciation & amort. | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBIT | 4.390 | 4.404 | 4.281 | 4.904 | 4.705 | 4.952 | 4.454 | 4.677 | 4.860 |
| Net financials | 216 | 117 | 71 | 83 | 78 | 101 | 142 | 138 | 53 |
| Profit before tax | 4.606 | 4.521 | 4.352 | 4.986 | 4.783 | 5.053 | 4.596 | 4.815 | 4.913 |
| Tax | 1.152 | 1.144 | 1.111 | 1.205 | 1.052 | 1.112 | 1.011 | 1.059 | 1.081 |
| Net profit | 3.455 | 3.377 | 3.241 | 3.781 | 3.731 | 3.941 | 3.585 | 3.756 | 3.832 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 |
|---|---|---|---|---|---|---|---|---|---|
| Total assets | 7.188 | 6.441 | 6.450 | 7.219 | 8.225 | 8.528 | 8.522 | 8.367 | 10.119 |
| Equity | 4.521 | 3.502 | 3.368 | 3.949 | 3.880 | 4.121 | 3.806 | 3.961 | 3.994 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 2.667 | 2.939 | 3.082 | 3.270 | 4.345 | 4.407 | 4.716 | 4.406 | 6.125 |
| Total debt | 2.667 | 2.939 | 3.082 | 3.270 | 4.345 | 4.407 | 4.716 | 4.406 | 6.125 |
EBITDA margin
100.0%
This company
15.8%
Market median
+533% vs market
20122020
Equity ratio
39.5%
This company
38.2%
Market median
+3% vs market
20122020
Return on equity
96.0%
This company
18.4%
Market median
+422% vs market
20122020
Net profit margin
78.9%
This company
8.1%
Market median
+874% vs market
20122020
Asset turnover
0.48×
This company
1.12×
Market median
-57% vs market
20122020
Debt / equity
1.53×
This company
0.62×
Market median
-147% vs market
20122020
- 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 |
|---|---|---|---|---|
HH Chief Executive Officer | Chief Executive Officer | 2021 | — | — |
CH Management | Management | 2008 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2021 | — | — | |
| Chairman | 2021 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
EG Danmark A/S | Company | 100.0% | 100.0% | 2021 |
Hornstrup Thomsen Holding ApS | Company | 100.0% | 100.0% | 2008 |
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No registered parent or subsidiaries
Board members of KALKIATEC. ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Henrik Hansen | Chief Executive Officer | 0 companies |
| Claus Hornstrup Thomsen | Management | 0 companies |
| Aleksander Bjaaland | Board of Directors | 0 companies |
| Erik Tomren | Chairman | 0 companies |