Riskpilot← Back to searchSign inGet full accessCALUM PROJEKT ApS
APSActiveCVR 55167613Vesterbro 18, 1.Development of building projects · NACE 6812Est. 1939— employees
Revenue 2024
DKK -197K
-131% vs 2023
EBITDA margin
100.0%
-131% vs 2023
Equity ratio
69.9%
Financial strength
Net profit 2024
DKK 28M
+17667% vs 2023
| Revenue | DKK -197K | -131% |
| EBITDA | DKK -197K | -131% |
| Net profit | DKK 28M | +17667% |
| Total assets | DKK 108,6M | +125% |
| Equity | DKK 75,9M | +58% |
| Employees | — | — |
Legal name
CALUM PROJEKT ApS
CVR number
55167613
Legal form
Anpartsselskab
NACE code
6812 · Development of building projects
Founded
13. marts 1939
Share capital
DKK 8.000.000
Employees
—
VAT registered
Yes
Audit selected
Yes
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af en direktør alene.
Company purpose
Selskabets formål er at drive industrivirksomhed og ejendomsforvaltning, samt hvad der står i forbindelse hermed, herunder at deltage i andre selskaber med lignende virksomhed.
Address
Vesterbro 18, 1.
Phone
+4598126700
Email
info@calum.dk
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 4.736 | 6 | 1.147 | -665 | 16 | 501 | 39 | 214 | -80 | -117 | -128 | 641 | -197 |
| Staff expenses | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBITDA | 4.736 | 6 | 1.147 | -665 | 16 | 501 | 39 | 214 | -80 | -117 | -128 | 641 | -197 |
| Depreciation & amort. | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBIT | 4.736 | 6 | 1.147 | -665 | 16 | 501 | 39 | 214 | -80 | -117 | -128 | 641 | -197 |
| Net financials | 38.587 | -4.149 | 5.736 | 22.799 | 27.898 | 32.391 | 41.188 | 1.529 | 17.457 | 4.459 | 11.682 | -882 | 27.980 |
| Profit before tax | 43.324 | -4.142 | 6.882 | 22.134 | 27.914 | 32.892 | 41.227 | 1.743 | 17.377 | 4.342 | 11.554 | -241 | 27.783 |
| Tax | -681 | -141 | 3.965 | 251 | 5.395 | 7.433 | 314 | -1.113 | 165 | 481 | 678 | -82 | -173 |
| Net profit | 44.005 | -4.001 | 2.917 | 21.882 | 22.519 | 25.458 | 40.913 | 2.856 | 17.212 | 3.861 | 10.876 | -159 | 27.956 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 93.798 | 68.313 | 70.797 | 36.864 | 59.474 | 67.037 | 72.171 | 26.717 | 41.373 | 40.160 | 51.281 | 48.211 | 108.589 |
| Equity | 73.528 | 35.115 | 38.033 | 34.915 | 42.434 | 47.892 | 63.805 | 26.661 | 41.373 | 39.234 | 50.110 | 47.951 | 75.908 |
| Long-term debt | 3.636 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 16.633 | 5.901 | 9.283 | 718 | 11.453 | 11.675 | 8.366 | 56 | 0 | 799 | 831 | 2 | 32.252 |
| Total debt | 20.269 | 5.901 | 9.283 | 718 | 11.453 | 11.675 | 8.366 | 56 | 0 | 799 | 831 | 2 | 32.252 |
EBITDA margin
-19726700.0%
This company
15.8%
Market median
-124852632% vs market
20122024
Equity ratio
69.9%
This company
38.2%
Market median
+83% vs market
20122024
Return on equity
36.8%
This company
18.4%
Market median
+100% vs market
20122024
Net profit margin
2795642400.0%
This company
8.1%
Market median
+34514103604% vs market
20122024
Asset turnover
-0.00×
This company
1.12×
Market median
-100% vs market
20122024
Debt / equity
0.43×
This company
0.62×
Market median
+31% vs market
20122024
- 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 2016-01-01 – 2016-12-31
- Annual report 2015Filed via CVR / Virk · Period 2015-01-01 – 2015-12-31
- Annual report 2014Filed via CVR / Virk · Period 2014-01-01 – 2014-12-31
- Annual report 2013Filed via CVR / Virk · Period 2013-01-01 – 2013-12-31
- Annual report 2012Filed via CVR / Virk · Period 2012-01-01 – 2012-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
LM Chief Executive Officer | Chief Executive Officer | 2004 | — | — |
KM Management | Management | 1939 | — | — |
HC Management | Management | 2011 | — | — |
SK Management | Management | 2010 | — | — |
| Audit | 1939 | — | — | |
BB Deputy | Deputy | 1995 | — | — |
NF Chief Executive Officer | Chief Executive Officer | 2000 | — | — |
JP Deputy | Deputy | 1995 | — | — |
JT Management | Management | 2005 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2010 | — | — | |
| Chairman | 2004 | — | — | |
| Chairman | 1939 | — | — | |
| Chairman | 1939 | — | — | |
| Deputy Chairman | 1939 | — | — | |
| Board of Directors | 1939 | — | — | |
| Board of Directors | 2001 | — | — | |
| Deputy Chairman | 1939 | — | — | |
| Chairman | 2001 | — | — | |
| Board of Directors | 2001 | — | — | |
| Board of Directors | 2001 | — | — | |
| Board of Directors | 2004 | — | — | |
| Board of Directors | 1939 | — | — | |
| Board of Directors | 1995 | — | — | |
| Chairman | 2008 | — | — | |
| Chairman | 1939 | — | — | |
| Board of Directors | 1995 | — | — | |
| Board of Directors | 2002 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
CALUM A/S | Company | 100.0% | 100.0% | 2012 |
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CALUM CAPITAL A/S
CALUM PROJEKT ApS Board members of CALUM PROJEKT ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Lars Møller Lauridsen | Chief Executive Officer | 0 companies |
| Karsten Michael Wernerfelt | Management | 0 companies |
| Henrik Calum | Management | 0 companies |
| Søren Krarup Hansen | Management | 0 companies |
| REVISIONSAKTIESELSKABET AF 1903 COLDING & PEDERSEN | Audit | 0 companies |
| Bernhard Bahnsen | Deputy | 0 companies |
| Niels Foss | Chief Executive Officer | 0 companies |
| Jørgen Pulkkinen | Deputy | 0 companies |
| Jørn Tækker | Management | 0 companies |
| Keld Overgaard Jensen | Board of Directors | 0 companies |
| Dag Teigland | Chairman | 0 companies |
| Birger Wernerfelt | Chairman | 0 companies |
| Erik Mohr Mersing | Chairman | 0 companies |
| Inge Wernerfelt | Deputy Chairman | 0 companies |
| Carl Pedersen | Board of Directors | 0 companies |
| Pertti Sakari Raunamaa | Board of Directors | 0 companies |
| Sven Aage Soelberg | Deputy Chairman | 0 companies |
| Aksel Johan Linchausen | Chairman | 0 companies |
| Jeppe Knud Skadhauge | Board of Directors | 0 companies |
| Eirik Olafsson | Board of Directors | 0 companies |
| Hans Egil Taanevig | Board of Directors | 0 companies |
| Kim Arthur Hueg | Board of Directors | 0 companies |
| Ulrik Krog | Board of Directors | 0 companies |
| Christian Bjelland | Chairman | 0 companies |
| Børge Werner Wernerfelt | Chairman | 0 companies |
| Nanna Stausholm | Board of Directors | 0 companies |
| Arne Hesjedal | Board of Directors | 0 companies |