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APSActiveCVR 36565403Strandvejen 132Business and other management consultancy activities · NACE 7020Est. 2015— employees
Revenue 2024
DKK 2,2M
-10% vs 2023
EBITDA margin
100.0%
-10% vs 2023
Equity ratio
92.5%
Financial strength
Net profit 2024
DKK 1,8M
-13% vs 2023
| Revenue | DKK 2,2M | -10% |
| EBITDA | DKK 2,2M | -10% |
| Net profit | DKK 1,8M | -13% |
| Total assets | DKK 4,7M | -15% |
| Equity | DKK 4,3M | -2% |
| Employees | — | — |
Legal name
Caldaro ApS
CVR number
36565403
Legal form
Anpartsselskab
NACE code
7020 · Business and other management consultancy activities
Founded
9. marts 2015
Share capital
DKK 50.000
Employees
—
VAT registered
Yes
Audit selected
Yes
Last report
2024-12-31
Financial year
January – December
Signatory rights
Virksomheden tegnes af 1 direktør.
Company purpose
Selskabets formål er ejerskab af andre selskaber, investeringer samt dermed beslægtet virksomhed. Herudover beskæftiger selskabet sig med rådgivende virksomhed
Address
Strandvejen 132
Phone
+4523292545
Email
flemming_weber@yahoo.dk
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | -5 | -7 | 1.402 | 563 | 732 | 844 | 1.986 | -21 | 2.503 | 2.241 |
| Staff expenses | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBITDA | -5 | -7 | 1.402 | 563 | 732 | 844 | 1.986 | -21 | 2.503 | 2.241 |
| Depreciation & amort. | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBIT | -5 | -7 | 1.402 | 563 | 732 | 844 | 1.986 | -21 | 2.503 | 2.241 |
| Net financials | -92 | 320 | 726 | 186 | 1.066 | 833 | -138 | 201 | 256 | 79 |
| Profit before tax | -97 | 313 | 2.128 | 749 | 1.798 | 1.677 | 1.849 | 180 | 2.759 | 2.320 |
| Tax | -1 | -2 | 298 | 118 | 172 | 178 | 444 | -8 | 629 | 472 |
| Net profit | -96 | 316 | 1.830 | 631 | 1.627 | 1.499 | 1.405 | 188 | 2.131 | 1.848 |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 277 | 504 | 2.990 | 3.081 | 2.331 | 3.125 | 4.653 | 4.226 | 5.518 | 4.681 |
| Equity | 141 | 407 | 2.237 | 2.815 | 2.057 | 2.822 | 4.116 | 4.190 | 4.403 | 4.328 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 69 | 97 | 753 | 266 | 274 | 303 | 536 | 36 | 1.115 | 353 |
| Total debt | 69 | 97 | 753 | 266 | 274 | 303 | 536 | 36 | 1.115 | 353 |
EBITDA margin
100.0%
This company
15.8%
Market median
+533% vs market
20152024
Equity ratio
92.5%
This company
38.2%
Market median
+142% vs market
20152024
Return on equity
42.7%
This company
18.4%
Market median
+132% vs market
20152024
Net profit margin
82.5%
This company
8.1%
Market median
+919% vs market
20152024
Asset turnover
0.48×
This company
1.12×
Market median
-57% vs market
20152024
Debt / equity
0.08×
This company
0.62×
Market median
+87% vs market
20152024
- 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 2015-03-09 – 2015-12-31
No data on file.
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100.0% | 100.0% | 2015 |
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Caldaro ApS 
Smart Robotic Process Automation ApSBoard members of Caldaro ApS also hold positions in 0 other companies.
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