Riskpilot← Back to searchSign inGet full accessKaltek ApS
APSActiveCVR 37149349Frugthegnet 94Engineering activities and related technical consultancy · NACE 7112Est. 20152 employees
Revenue 2024
DKK 937K
+16% vs 2023
EBITDA margin
4.6%
+142% vs 2023
Equity ratio
83.1%
Financial strength
Net profit 2024
DKK 53K
+168% vs 2023
| Revenue | DKK 937K | +16% |
| EBITDA | DKK 43K | +142% |
| Net profit | DKK 53K | +168% |
| Total assets | DKK 1,3M | -5% |
| Equity | DKK 1,1M | +5% |
| Employees | 2 | — |
Legal name
Kaltek ApS
CVR number
37149349
Legal form
Anpartsselskab
NACE code
7112 · Engineering activities and related technical consultancy
Founded
8. oktober 2015
Share capital
DKK 50.000
Employees
2 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af en direktør
Company purpose
Selskabets formål er at drive virksomhed med rådgivning, produktion og salg af industriel elektronik og automationssystemer samt enhver i forbindelse hermed stående virksomhed.
Address
Frugthegnet 94
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 713 | 1.504 | 1.845 | 1.804 | 1.496 | 1.209 | 1.702 | 808 | 937 |
| Staff expenses | -521 | -1.279 | -1.421 | -1.240 | -1.426 | -1.366 | -1.100 | -910 | -893 |
| EBITDA | 192 | 225 | 425 | 564 | 70 | -157 | 602 | -103 | 43 |
| Depreciation & amort. | -0 | -17 | -23 | -39 | -31 | -33 | -0 | -0 | -0 |
| EBIT | 192 | 209 | 401 | 525 | 39 | -190 | 602 | -103 | 43 |
| Net financials | -0 | -3 | -2 | -1 | -11 | -6 | -13 | 2 | 0 |
| Profit before tax | 192 | 206 | 399 | 524 | 27 | -197 | 589 | -101 | 43 |
| Tax | 42 | 48 | 88 | 121 | 13 | -39 | 132 | -23 | -10 |
| Net profit | 149 | 159 | 311 | 403 | 14 | -158 | 457 | -78 | 53 |
| Item | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|
| Total assets | 532 | 847 | 1.199 | 1.387 | 1.455 | 1.157 | 1.841 | 1.368 | 1.295 |
| Equity | 199 | 358 | 669 | 964 | 868 | 645 | 1.102 | 1.024 | 1.077 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 333 | 489 | 530 | 423 | 588 | 513 | 739 | 344 | 219 |
| Total debt | 333 | 489 | 530 | 423 | 588 | 513 | 739 | 344 | 219 |
EBITDA margin
4.6%
This company
15.8%
Market median
-71% vs market
20162024
Equity ratio
83.1%
This company
38.2%
Market median
+118% vs market
20162024
Return on equity
4.9%
This company
18.4%
Market median
-73% vs market
20162024
Net profit margin
5.7%
This company
8.1%
Market median
-30% vs market
20162024
Asset turnover
0.72×
This company
1.12×
Market median
-36% vs market
20162024
Debt / equity
0.20×
This company
0.62×
Market median
+68% vs market
20162024
- 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 2015-10-08 – 2016-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
MD Founder | Founder | 2015 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100.0% | 100.0% | 2021 |
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No registered parent or subsidiaries
Board members of Kaltek ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Marianne Danner Kallenbach | Founder | 0 companies |