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Kallesøe Installation ApS
APS
Active
CVR 39915286
Gl. Århusvej 284
Plumbing, heat and air-conditioning installation · NACE 4322
Est. 2018
1 employees
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Overview
Financials
People & ownership
Related companies
Revenue 2025
DKK 456K
-66% vs 2024
EBITDA margin
-74.1%
-163% vs 2024
Equity ratio
53.6%
Financial strength
Net profit 2025
DKK -391K
-202% vs 2024
EBITDA — year on year
DKK millions
3M
2M
1M
1M
0M
1M
2021
1M
0%
2022
2M
+100%
2023
1M
-50%
2024
0M
-100%
2025
Key figures
Annual report 2025
Revenue
DKK 456K
-66%
EBITDA
DKK -338K
-163%
Net profit
DKK -391K
-202%
Total assets
DKK 826K
-61%
Equity
DKK 443K
-67%
Employees
1
—
Company information
Legal name
Kallesøe Installation ApS
CVR number
39915286
Legal form
Anpartsselskab
NACE code
4322 · Plumbing, heat and air-conditioning installation
Founded
2. oktober 2018
Share capital
DKK 50.000
Employees
1 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2025-12-31
Financial year
January – December
Signatory rights
Virksomheden tegnes af direktionen.
Company purpose
Selskabets formål er at drive installationsforretning og anden i forbindelse hermed stående virksomhed.
Contact
Address
Gl. Århusvej 284
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Companies in Plumbing, heat and air-conditioning installation
Companies in Viborg
All Denmark companies
Revenue
DKK millions
0M
1M
2M
3M
3M
1M
2021
2M
2022
3M
2023
1M
2024
0M
2025
EBITDA
DKK millions
0M
1M
1M
2M
2M
1M
2021
1M
2022
2M
2023
1M
2024
0M
2025
Income statement
DKK thousands
Item
2021
2022
2023
2024
2025
Revenue
1.332
1.910
3.138
1.343
456
Staff expenses
-609
-626
-698
-699
-787
EBITDA
723
1.284
2.440
534
-338
Depreciation & amort.
-43
-48
-81
-49
-15
EBIT
680
1.236
2.358
485
-353
Net financials
-4
-6
-13
-2
-38
Profit before tax
676
1.230
2.345
483
-391
Tax
138
275
524
99
-0
Net profit
538
956
1.821
383
-391
Balance sheet
DKK thousands
Item
2021
2022
2023
2024
2025
Total assets
862
2.305
3.139
2.132
826
Equity
474
1.130
1.951
1.334
443
Long-term debt
0
0
0
0
0
Short-term debt
378
1.170
1.180
798
383
Total debt
378
1.170
1.180
798
383
Financial ratios
5-year trend
EBITDA margin
-74.1%
This company
15.8%
Market median
-569% vs market
2021
2025
Equity ratio
53.6%
This company
38.2%
Market median
+40% vs market
2021
2025
Return on equity
-88.4%
This company
18.4%
Market median
-580% vs market
2021
2025
Net profit margin
-85.8%
This company
8.1%
Market median
-1159% vs market
2021
2025
Asset turnover
0.55×
This company
1.12×
Market median
-51% vs market
2021
2025
Debt / equity
0.86×
This company
0.62×
Market median
+39% vs market
2021
2025
Annual reports & filings
Annual report 2025
Filed via CVR / Virk · Period 2025-01-01 – 2025-12-31
View
PDF
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
Management
Actively employed in the business
Name
Role
Member since
Current (1)
CL
Christian Lassen Kallesøe
Management
Management
2018
Board of directors
Non-executive oversight
No data on file.
Shareholders
As of last annual report
Shareholder
Type
Ownership
Votes
Since
CLK81 Holding ApS
Company
100%
100%
2018
Beneficial ownership (UBO) data access is restricted in Denmark as of September 2025 per the EU 6th AML Directive.
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Company hierarchy
CLK81 Holding ApS
Kallesøe Installation ApS
(this company)
Board network connections
Board members of Kallesøe Installation ApS also hold positions in
0
other companies.
Person
Role here
Other companies
Christian Lassen Kallesøe
Management
0 companies