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Kala ApS
APS
Active
CVR 36402164
Store Kongensgade 3A, 1264
København K
Computer programming activities
·
NACE 6210
Est. 2014 · 11 years old
10 employees
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Kala ApS
Overview
Financials
People & ownership
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Financials
Gross profit
DKK millions
0M
1M
2M
3M
5M
2M
2020
1M
2021
2M
2022
4M
2023
4M
2024
EBITDA
DKK millions
1M
1M
0M
-1M
-1M
1M
2020
0M
-100%
2021
-1M
-100%
2022
1M
+200%
2023
0M
-100%
2024
Income statement
DKK thousands
Item
2020
2021
2022
2023
2024
Gross profit
1.843
1.359
1.781
3.604
4.301
Staff expenses
-1.265
-1.350
-2.596
-2.742
-3.814
EBITDA
579
9
-815
861
487
Depreciation & amort.
-50
-19
-48
-48
-96
EBIT
529
-10
-862
814
391
Net financials
-11
12
18
40
106
Profit before tax
518
2
-844
854
498
Tax
116
4
7
3
120
Net profit
402
-2
-851
851
378
Balance sheet
DKK thousands
Item
2020
2021
2022
2023
2024
Total assets
2.114
2.351
2.077
3.507
4.327
Equity
1.119
1.117
267
1.117
995
Long-term debt
28
0
0
0
0
Short-term debt
967
1.234
1.810
2.381
3.332
Total debt
994
1.234
1.810
2.381
3.332
Financial ratios
5-year trend
EBITDA-margin (af bruttofortjeneste)
11.3%
This company
2020
2024
Soliditetsgrad
23.0%
This company
38.2%
Market median
-40% vs market
2020
2024
Egenkapitalforrentning
38.0%
This company
18.4%
Market median
+107% vs market
2020
2024
Nettoresultatgrad (af bruttofortjeneste)
8.8%
This company
2020
2024
Aktivomsætning (af bruttofortjeneste)
0.99×
This company
2020
2024
Gæld/egenkapital
3.35×
This company
0.62×
Market median
-440% vs 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 2020-01-01 – 2020-12-31
View
PDF
More on Kala ApS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network