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KALPENDAL HOLDING ApS
APS
Active
CVR 28512120
Harbovad 31, 8600
Silkeborg
Business and other management consultancy activities
·
NACE 7020
Est. 2005 · 21 years old
2 employees
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Business and other management consultancy activities
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KALPENDAL HOLDING ApS
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
0M
1M
1M
2M
2M
0M
2020
0M
2021
2M
2022
0M
2023
0M
2024
EBITDA
DKK millions
0M
-0M
-1M
-1M
-1M
0M
2020
0M
0%
2021
0M
0%
2022
-1M
-100%
2023
0M
+100%
2024
Income statement
DKK thousands
Item
2020
2021
2022
2023
2024
Gross profit
346
339
2.264
-343
-83
Staff expenses
-307
-835
-244
-158
-295
EBITDA
121
-53
184
-502
-378
Depreciation & amort.
-5
-5
-51
-0
-0
EBIT
116
-57
133
-502
-378
Net financials
1.635
1.477
1.017
1.218
713
Profit before tax
1.751
1.420
1.151
717
335
Tax
10
16
-64
-120
-96
Net profit
1.742
1.404
1.215
837
431
Balance sheet
DKK thousands
Item
2020
2021
2022
2023
2024
Total assets
13.514
13.323
9.181
9.617
10.413
Equity
6.306
6.809
7.024
7.361
7.392
Long-term debt
5.110
4.815
641
1.195
1.082
Short-term debt
1.836
1.293
1.510
1.061
1.933
Total debt
6.946
6.108
2.151
2.256
3.014
Financial ratios
5-year trend
EBITDA-margin (af bruttofortjeneste)
-37834500.0%
This company
2020
2024
Soliditetsgrad
71.0%
This company
38.2%
Market median
+86% vs market
2020
2024
Egenkapitalforrentning
5.8%
This company
18.4%
Market median
-68% vs market
2020
2024
Nettoresultatgrad (af bruttofortjeneste)
43071800.0%
This company
2020
2024
Aktivomsætning (af bruttofortjeneste)
-0.01×
This company
2020
2024
Gæld/egenkapital
0.41×
This company
0.62×
Market median
+34% vs market
2020
2024
Annual reports & filings
Annual report 2024
Filed via CVR / Virk · Period 2023-10-01 – 2024-09-30
View
PDF
Annual report 2023
Filed via CVR / Virk · Period 2022-10-01 – 2023-09-30
View
PDF
Annual report 2022
Filed via CVR / Virk · Period 2021-10-01 – 2022-09-30
View
PDF
Annual report 2021
Filed via CVR / Virk · Period 2020-10-01 – 2021-09-30
View
PDF
Annual report 2020
Filed via CVR / Virk · Period 2019-10-01 – 2020-09-30
View
PDF
More on KALPENDAL 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
