Riskpilot← Back to searchSign inGet full accessCALSEP A/S
A/SActiveCVR 73121914Parallelvej 12Computer programming activities · NACE 6210Est. 198211 employees
Revenue 2024
DKK 23,2M
+28% vs 2023
EBITDA margin
36.4%
+81% vs 2023
Equity ratio
70.1%
Financial strength
Net profit 2024
DKK 8,6M
+249% vs 2023
| Revenue | DKK 23,2M | +28% |
| EBITDA | DKK 8,4M | +81% |
| Net profit | DKK 8,6M | +249% |
| Total assets | DKK 38,6M | +39% |
| Equity | DKK 27,1M | +47% |
| Employees | 11 | — |
Legal name
CALSEP A/S
CVR number
73121914
Legal form
Aktieselskab
NACE code
6210 · Computer programming activities
Founded
23. december 1982
Share capital
DKK 625.000
Employees
11 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af en direktør, bestyrelsens
formand, 2 bestyrelsesmedlemmer i forening eller af den samlede bestyrelse.
Company purpose
Selskabets formål er at drive rådgivende ingeniørfirma, dermed beslægtet virksomhed samt handel og produktion.
Address
Parallelvej 12
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 | 27.627 | 28.886 | 23.625 | 14.751 | 14.600 | 15.003 | 15.283 | 17.316 | 10.957 | 13.592 | 19.887 | 18.130 | 23.158 |
| Staff expenses | -7.758 | -8.260 | -9.161 | -10.440 | -10.109 | -10.660 | -11.710 | -12.177 | -11.954 | -12.282 | -12.506 | -13.486 | -14.732 |
| EBITDA | 19.870 | 20.627 | 14.464 | 4.311 | 4.491 | 4.343 | 3.573 | 5.140 | -996 | 1.309 | 7.382 | 4.644 | 8.426 |
| Depreciation & amort. | -274 | -314 | -575 | -476 | -352 | -157 | -192 | -133 | -138 | -124 | -82 | -62 | -41 |
| EBIT | 19.596 | 20.312 | 13.889 | 3.835 | 4.139 | 4.187 | 3.381 | 5.006 | -1.135 | 1.185 | 7.300 | 4.582 | 8.386 |
| Net financials | 3.608 | 2.227 | 3.665 | -1.113 | -4.971 | 1.694 | -224 | 1.090 | 1.049 | 3.476 | -5.705 | -1.051 | 2.226 |
| Profit before tax | 23.203 | 22.540 | 17.553 | 2.722 | -832 | 5.880 | 3.157 | 6.096 | -86 | 4.662 | 1.594 | 3.531 | 10.612 |
| Tax | 5.285 | 5.106 | 3.697 | 943 | 1.142 | 1.168 | 1.203 | 1.790 | -377 | 1.052 | 412 | 1.064 | 1.967 |
| Net profit | 17.919 | 17.428 | 13.874 | 1.764 | -1.884 | 4.714 | 1.954 | 4.307 | 291 | 3.611 | 1.183 | 2.471 | 8.622 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 57.323 | 63.644 | 58.759 | 61.276 | 60.910 | 65.060 | 65.092 | 74.526 | 69.485 | 74.762 | 26.869 | 27.893 | 38.638 |
| Equity | 45.748 | 51.176 | 50.050 | 51.814 | 49.930 | 54.645 | 56.599 | 60.905 | 61.196 | 64.807 | 15.990 | 18.461 | 27.083 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 11.575 | 12.468 | 8.710 | 9.462 | 10.980 | 10.416 | 8.493 | 13.620 | 8.289 | 9.955 | 10.879 | 9.432 | 11.555 |
| Total debt | 11.575 | 12.468 | 8.710 | 9.462 | 10.980 | 10.416 | 8.493 | 13.620 | 8.289 | 9.955 | 10.879 | 9.432 | 11.555 |
EBITDA margin
36.4%
This company
15.8%
Market median
+130% vs market
20122024
Equity ratio
70.1%
This company
38.2%
Market median
+84% vs market
20122024
Return on equity
31.8%
This company
18.4%
Market median
+73% vs market
20122024
Net profit margin
37.2%
This company
8.1%
Market median
+359% vs market
20122024
Asset turnover
0.60×
This company
1.12×
Market median
-46% 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 |
|---|---|---|---|---|
JP Audit | Audit | 1982 | — | — |
PC Management | Management | 2022 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 1995 | — | — | |
| Board of Directors | 2022 | — | — | |
| Board of Directors | 2000 | — | — | |
| Board of Directors | 1982 | — | — | |
| Board of Directors | 1982 | — | — | |
| Chairman | 2022 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100.0% | 100.0% | 2025 | |
| Individual | 20.0% | 20.0% | 2015 | |
| Individual | 66.7% | 66.7% | 1982 | |
Kapexy ApS | Company | 66.7% | 66.7% | 2015 |
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No registered parent or subsidiaries
Board members of CALSEP A/S also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Jens Peter Emil Timm | Audit | 0 companies |
| Peter Christian Vestager Tybjerg | Management | 0 companies |
| Peter Lindskou Christensen | Board of Directors | 0 companies |
| Claus Patuel Rasmussen | Board of Directors | 0 companies |
| Dag Terje Rian | Board of Directors | 0 companies |
| Aage Fredenslund | Board of Directors | 0 companies |
| Peter Rasmussen | Board of Directors | 0 companies |
| Kristian Krejbjerg | Chairman | 0 companies |