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CALUM A/S
A/S
Active
Advertising protection
CVR 34211035
Vesterbro 18, 9000
Aalborg
Other real estate activities on a fee or contract basis
·
NACE 6832
Est. 2011 · 14 years old
44 employees
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Other real estate activities on a fee or contract basis
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CALUM A/S
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
0M
6M
12M
17M
23M
13M
2020
18M
2021
20M
2022
17M
2023
20M
2024
EBITDA
DKK millions
0M
-2M
-4M
-6M
-8M
-6M
2020
-5M
+17%
2021
-1M
+80%
2022
-6M
-500%
2023
-6M
0%
2024
Income statement
DKK thousands
Item
2020
2021
2022
2023
2024
Gross profit
13.361
18.442
19.884
17.485
19.732
Staff expenses
-19.475
-23.311
-21.115
-23.106
-25.837
EBITDA
-6.114
-4.869
-1.231
-5.621
-6.105
Depreciation & amort.
-641
-530
-42
-130
-182
EBIT
-6.755
-5.399
-1.274
-5.751
-6.287
Net financials
50.664
67.277
64.312
65.946
48.742
Profit before tax
43.909
61.878
63.038
60.195
42.455
Tax
-6.325
7.569
3.589
7.405
1.581
Net profit
50.234
54.309
59.449
52.789
40.874
Balance sheet
DKK thousands
Item
2020
2021
2022
2023
2024
Total assets
330.374
326.230
440.635
464.312
468.405
Equity
231.398
254.707
260.156
252.945
241.819
Long-term debt
1.404
0
8.339
0
0
Short-term debt
72.972
48.388
131.609
183.491
192.981
Total debt
74.376
48.388
139.948
183.491
192.981
Financial ratios
5-year trend
EBITDA margin (of gross profit)
-30.9%
This company
2020
2024
Equity ratio
51.6%
This company
38.2%
Market median
+35% vs market
2020
2024
Return on equity
16.9%
This company
18.4%
Market median
+8% vs market
2020
2024
Net profit margin (of gross profit)
207.1%
This company
2020
2024
Asset turnover (of gross profit)
0.04×
This company
2020
2024
Debt / equity
0.94×
This company
0.62×
Market median
+52% vs market
2020
2024
Annual reports & filings
Annual report 2024
Filed via CVR / Virk · Period 2024-01-01 – 2024-12-31
View
PDF
Annual report 2023
Filed via CVR / Virk · Period 2023-01-01 – 2023-12-31
View
PDF
Annual report 2022
Filed via CVR / Virk · Period 2022-01-01 – 2022-12-31
View
PDF
Annual report 2021
Filed via CVR / Virk · Period 2021-01-01 – 2021-12-31
View
PDF
Annual report 2020
Filed via CVR / Virk · Period 2020-01-01 – 2020-12-31
View
PDF
More on CALUM A/S
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
