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KALLESØE INDUSTRILAK ApS
APS
In liquidation
CVR 33033923
Frisholmparken 45, 8653
Them
Coating of metals
·
NACE 2551
Est. 2010 · 16 years old
3 employees
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Coating of metals
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KALLESØE INDUSTRILAK ApS
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
4M
3M
2M
1M
0M
2021: 3M
3M
2021
2022: 2M (-33% vs 2021)
2M
-33%
2022
2023: 1M (-50% vs 2022)
1M
-50%
2023
2024: 2M (+100% vs 2023)
2M
+100%
2024
2025: 3M (+50% vs 2024)
3M
+50%
2025
EBITDA
DKK millions
1M
1M
1M
0M
0M
2021: 1M
1M
2021
2022: 0M (-100% vs 2021)
0M
-100%
2022
2023: 0M
0M
2023
2024: 0M
0M
2024
2025: 1M
1M
2025
Income statement
DKK thousands
Item
2025
2024
2023
2022
2021
Gross profit
2.634
1.856
1.311
2.073
3.071
Staff expenses
-1.522
-1.688
-1.697
-1.871
-2.161
EBITDA
1.112
168
-386
202
910
Depreciation & amort.
-52
-41
-35
-154
-161
EBIT
1.060
127
-421
48
749
Net financials
-89
-96
-93
-87
-75
Profit before tax
971
31
-514
-39
674
Tax
238
6
-142
-2
220
Net profit
732
25
-371
-37
454
Balance sheet
DKK thousands
Item
2025
2024
2023
2022
2021
Total assets
3.997
3.267
3.349
3.959
4.664
Equity
1.269
539
574
945
1.282
Long-term debt
0
2.109
2.148
577
841
Short-term debt
2.727
620
627
2.367
2.450
Total debt
2.727
2.729
2.775
2.944
3.292
Financial ratios
5-year trend
EBITDA margin (of gross profit)
42,2 %
This company
2021
2025
Equity ratio
31,8 %
This company
38,2 %
Market median
This company
Market median
17% below market
2021
2025
Return on equity
57,7 %
This company
18,4 %
Market median
This company
Market median
214% above market
2021
2025
Net profit margin (of gross profit)
27,8 %
This company
2021
2025
Asset turnover (of gross profit)
0,66×
This company
2021
2025
Debt / equity
2,15×
This company
0,62×
Market median
This company
Market median
247% above market
2021
2025
Annual reports & filings
Annual report 2025
Filed via CVR / Virk · Period 2024-07-01 – 2025-06-30
View
PDF
Annual report 2024
Filed via CVR / Virk · Period 2023-07-01 – 2024-06-30
View
PDF
Annual report 2023
Filed via CVR / Virk · Period 2022-07-01 – 2023-06-30
View
PDF
Annual report 2022
Filed via CVR / Virk · Period 2021-07-01 – 2022-06-30
View
PDF
Annual report 2021
Filed via CVR / Virk · Period 2020-07-01 – 2021-06-30
View
PDF
More on KALLESØE INDUSTRILAK ApS
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Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
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Corporate hierarchy, parent and subsidiary network
