Riskpilot← Back to searchSign inGet full accessCALUM Gavlhusene K/S
K/SActiveCVR 38004417Vesterbro 18, 1.Development of building projects · NACE 6812Est. 2016— employees
Revenue 2024
DKK 2,7M
-1% vs 2023
EBITDA margin
63.0%
-34% vs 2023
Equity ratio
14.5%
Financial strength
Net profit 2024
DKK 450K
-67% vs 2023
| Revenue | DKK 2,7M | -1% |
| EBITDA | DKK 1,7M | -34% |
| Net profit | DKK 450K | -67% |
| Total assets | DKK 72,1M | -1% |
| Equity | DKK 10,4M | +5% |
| Employees | — | — |
Legal name
CALUM Gavlhusene K/S
CVR number
38004417
Legal form
Kommanditselskab
NACE code
6812 · Development of building projects
Founded
1. september 2016
Share capital
DKK 0
Employees
—
VAT registered
Yes
Audit selected
Yes
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af komplementaren.
Company purpose
Kommanditselskabets formål er handel, håndværk og industri.
Address
Vesterbro 18, 1.
Phone
+4598126700
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 1.652 | 2.379 | 2.715 | 2.736 | 2.705 |
| Staff expenses | -0 | -0 | -0 | -0 | -0 |
| EBITDA | 7.026 | 2.605 | 1.665 | 2.576 | 1.705 |
| Depreciation & amort. | -0 | -0 | -0 | -0 | -0 |
| EBIT | 7.026 | 2.605 | 1.665 | 2.576 | 1.705 |
| Net financials | -1.183 | -1.260 | -1.237 | -1.211 | -1.256 |
| Profit before tax | 5.843 | 1.345 | 429 | 1.364 | 450 |
| Tax | -0 | -0 | -0 | -0 | -0 |
| Net profit | 5.843 | 1.345 | 429 | 1.364 | 450 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 75.317 | 73.981 | 72.758 | 73.141 | 72.138 |
| Equity | 6.841 | 8.186 | 8.615 | 9.979 | 10.429 |
| Long-term debt | 49.101 | 48.519 | 47.943 | 45.787 | 43.034 |
| Short-term debt | 17.174 | 17.276 | 16.200 | 17.374 | 18.676 |
| Total debt | 66.276 | 65.794 | 64.143 | 63.162 | 61.709 |
EBITDA margin
63.0%
This company
15.8%
Market median
+299% vs market
20202024
Equity ratio
14.5%
This company
38.2%
Market median
-62% vs market
20202024
Return on equity
4.3%
This company
18.4%
Market median
-77% vs market
20202024
Net profit margin
16.6%
This company
8.1%
Market median
+105% vs market
20202024
Asset turnover
0.04×
This company
1.12×
Market median
-96% vs market
20202024
Debt / equity
5.92×
This company
0.62×
Market median
-855% vs market
20202024
- 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
No data on file.
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
| Chairman | 2016 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 90–99.99% | 90–99.99% | 2017 | |
| Company | 90–99.99% | 90–99.99% | 2016 |
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CALUM CAPITAL A/S
CALUM Gavlhusene K/S Board members of CALUM Gavlhusene K/S also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Henrik Calum | Chairman | 0 companies |