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CALLENBERG A/S — Credit Rating and Financial Key Figures
CVR number: 10112451
Hole Skovvej 50, Korup 5210 Odense NV
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 25.00 | 8.00 | 180.00 | 18.00 | |
| Costs of management | -53.00 | - 100.00 | - 150.00 | - 136.00 | - 100.00 |
| EBIT | -28.00 | -92.00 | 30.00 | - 118.00 | - 100.00 |
| Other financial income | 772.00 | 809.00 | 264.00 | 24.00 | 0.11 |
| Other financial expenses | - 218.00 | - 216.00 | - 550.00 | - 623.00 | - 438.89 |
| Pre-tax profit | 526.00 | 501.00 | - 256.00 | - 717.00 | - 538.77 |
| Net earnings | 526.00 | 501.00 | - 256.00 | - 717.00 | - 538.77 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 0.04 | ||||
| Current amounts owed by group member comp. | 344.00 | 2.00 | |||
| Current other receivables | 42.00 | 54.00 | 4.00 | 5.00 | 2.58 |
| Short term receivables total | 42.00 | 398.00 | 4.00 | 7.00 | 2.62 |
| Cash and bank deposits | 1.00 | ||||
| Cash and cash equivalents | 1.00 | ||||
| Balance sheet total (assets) | 42.00 | 398.00 | 4.00 | 8.00 | 2.62 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 1 000.00 | 1 000.00 | 1 000.00 | 1 000.00 | 1 000.00 |
| Retained earnings | -14 152.00 | -13 626.00 | -13 124.00 | -13 381.00 | -14 098.14 |
| Profit of the financial year | 526.00 | 501.00 | - 256.00 | - 717.00 | - 538.77 |
| Shareholders equity total | -12 626.00 | -12 125.00 | -12 380.00 | -13 098.00 | -13 636.91 |
| Non-current liabilities total | |||||
| Current trade creditors | 49.00 | 283.00 | 19.00 | ||
| Current owed to group member | 12 252.00 | 11 934.00 | 12 258.00 | 12 920.00 | 13 459.92 |
| Other non-interest bearing current liabilities | 367.00 | 306.00 | 126.00 | 167.00 | 179.61 |
| Current liabilities total | 12 668.00 | 12 523.00 | 12 384.00 | 13 106.00 | 13 639.53 |
| Balance sheet total (liabilities) | 42.00 | 398.00 | 4.00 | 8.00 | 2.62 |
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