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CALSEP A/S
A/S
Active
Reklamebeskyttelse
CVR 73121914
Parallelvej 12, 2800
Kongens Lyngby
Computer programming activities
· NACE 6210
Est. 1982 · 43 years old
11 employees
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CALSEP A/S
Overview
Financials
People & ownership
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Financials
Gross profit
DKK millions
0M
7M
13M
20M
26M
14M
2021
20M
2022
18M
2023
23M
2024
20M
2025
EBITDA
DKK millions
10M
8M
5M
3M
0M
1M
2021
7M
+600%
2022
5M
-29%
2023
8M
+60%
2024
6M
-25%
2025
Income statement
DKK thousands
Item
2021
2022
2023
2024
2025
Gross profit
13.592
19.887
18.130
23.158
20.193
Staff expenses
-12.282
-12.506
-13.486
-14.732
-14.069
EBITDA
1.309
7.382
4.644
8.426
6.124
Depreciation & amort.
-124
-82
-62
-41
-42
EBIT
1.185
7.300
4.582
8.386
6.082
Net financials
3.476
-5.705
-1.051
2.226
124
Profit before tax
4.662
1.594
3.531
10.612
6.207
Tax
1.052
412
1.064
1.967
1.365
Net profit
3.611
1.183
2.471
8.622
4.809
Balance sheet
DKK thousands
Item
2021
2022
2023
2024
2025
Total assets
74.762
26.869
27.893
38.638
43.496
Equity
64.807
15.990
18.461
27.083
31.892
Long-term debt
0
0
0
0
0
Short-term debt
9.955
10.879
9.432
11.555
11.605
Total debt
9.955
10.879
9.432
11.555
11.605
Financial ratios
5-year trend
EBITDA-margin (af bruttofortjeneste)
30.3%
This company
2021
2025
Soliditetsgrad
73.3%
This company
38.2%
Market median
+92% vs market
2021
2025
Egenkapitalforrentning
15.1%
This company
18.4%
Market median
+18% vs market
2021
2025
Nettoresultatgrad (af bruttofortjeneste)
23.8%
This company
2021
2025
Aktivomsætning (af bruttofortjeneste)
0.46×
This company
2021
2025
Gæld/egenkapital
0.36×
This company
0.62×
Market median
+42% vs market
2021
2025
Annual reports & filings
Annual report 2025
Filed via CVR / Virk · Period 2025-01-01 – 2025-12-31
View
PDF
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
More on CALSEP A/S
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Headline figures, risk assessment and company summary
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Management, board and shareholder breakdown
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