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Calder Holding ApS
APS
Active
Advertising protection
CVR 41504668
Jydekrogen 18, 2625
Vallensbæk
Activities of head offices
·
NACE 7010
Est. 2020 · 6 years old
7 employees
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Calder Holding ApS
Overview
Financials
People & ownership
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Financials
Gross profit
DKK millions
152M
114M
76M
38M
0M
2020: 122M
122M
2020
2021: 45M (-63% vs 2020)
45M
-63%
2021
2022: 48M (+7% vs 2021)
48M
+7%
2022
2023: 48M (0% vs 2022)
48M
0%
2023
2024: 5M (-90% vs 2023)
5M
-90%
2024
EBITDA
DKK millions
115M
58M
1M
-56M
-113M
2020: 70M
70M
2020
2021: -17M (-124% vs 2020)
-17M
-124%
2021
2022: -68M (-300% vs 2021)
-68M
-300%
2022
2023: -30M (+56% vs 2022)
-30M
+56%
2023
2024: -9M (+70% vs 2023)
-9M
+70%
2024
Income statement
DKK thousands
Item
2024
2023
2022
2021
2020
Gross profit
4.775
48.011
48.303
44.857
121.820
Staff expenses
-14.035
-77.909
-115.830
-61.784
-52.119
EBITDA
-9.260
-29.898
-67.527
-16.927
69.700
Depreciation & amort.
-0
-4.438
-4.013
-4.057
-2.776
EBIT
-9.260
-34.337
-71.540
-20.984
66.925
Net financials
-3.500
2.059
165.572
15.200
508
Profit before tax
-12.760
-32.278
94.031
-5.785
67.429
Tax
-0
780
-7.158
-4.459
15.195
Net profit
-12.760
-33.058
101.190
-1.325
52.234
Balance sheet
DKK thousands
Item
2024
2023
2022
2021
2020
Total assets
122.787
231.720
289.767
172.616
139.561
Equity
119.461
132.221
165.271
64.408
65.734
Long-term debt
0
8.964
9.553
10.130
15.126
Short-term debt
3.326
90.535
114.943
98.078
56.844
Total debt
3.326
99.499
124.497
108.208
71.970
Financial ratios
5-year trend
EBITDA margin (of gross profit)
-193,9 %
This company
2020
2024
Equity ratio
97,3 %
This company
38,2 %
Market median
This company
Market median
155% above market
2020
2024
Return on equity
-10,7 %
This company
18,4 %
Market median
This company
Market median
158% below market
2020
2024
Net profit margin (of gross profit)
-267,2 %
This company
2020
2024
Asset turnover (of gross profit)
0,04×
This company
2020
2024
Debt / equity
0,03×
This company
0,62×
Market median
This company
Market median
95% below market
2020
2024
Annual reports & filings
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
Annual report 2020
Filed via CVR / Virk · Period 2020-07-03 – 2020-12-31
View
PDF
More on Calder Holding ApS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
