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Kallesøe Installation ApS
APS
Active
Advertising protection
CVR 39915286
Gl. Århusvej 284, 8800
Viborg
Plumbing, heat and air-conditioning installation
·
NACE 4322
Est. 2018 · 7 years old
1 employees
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Denmark
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Companies
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Plumbing, heat and air-conditioning installation
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Kallesøe Installation ApS
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
0M
1M
2M
3M
3M
1M
2021
2M
2022
3M
2023
1M
2024
0M
2025
EBITDA
DKK millions
3M
2M
1M
1M
0M
1M
2021
1M
0%
2022
2M
+100%
2023
1M
-50%
2024
0M
-100%
2025
Income statement
DKK thousands
Item
2021
2022
2023
2024
2025
Gross profit
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 (of gross profit)
-74.1%
This company
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 (of gross profit)
-85.8%
This company
2021
2025
Asset turnover (of gross profit)
0.55×
This company
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
More on Kallesøe Installation ApS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
