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Calobra Consulting ApS — Credit Rating and Financial Key Figures
CVR number: 37827177
Kajerød Have 1, 3460 Birkerød
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 1 377.02 | 1 660.03 | 1 550.67 | 1 864.49 | 2 041.34 |
| Employee benefit expenses | -1 428.33 | -1 508.86 | -1 634.55 | -1 916.34 | -1 866.41 |
| Total depreciation | -8.49 | -4.69 | -4.69 | -1.17 | |
| EBIT | -59.81 | 146.48 | -88.57 | -53.01 | 174.93 |
| Other financial income | 94.70 | 1.25 | 1.35 | ||
| Other financial expenses | -45.56 | -24.75 | -25.81 | -16.76 | -1.18 |
| Pre-tax profit | -10.67 | 122.98 | - 113.03 | -69.77 | 173.75 |
| Income taxes | 55.39 | -38.55 | |||
| Net earnings | -10.67 | 122.98 | - 113.03 | -14.38 | 135.20 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 18.05 | 13.36 | 8.67 | 7.50 | 7.50 |
| Tangible assets total | 18.05 | 13.36 | 8.67 | 7.50 | 7.50 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 163.52 | 184.56 | 454.77 | 571.76 | 329.01 |
| Current other receivables | 0.56 | 0.56 | 0.56 | 0.56 | |
| Current deferred tax assets | 18.22 | 55.39 | 16.84 | ||
| Short term receivables total | 181.74 | 185.12 | 455.33 | 627.72 | 346.41 |
| Other current investments | 83.52 | 63.13 | |||
| Cash and bank deposits | 672.53 | 528.98 | 236.96 | 58.55 | 251.24 |
| Cash and cash equivalents | 756.05 | 592.11 | 236.96 | 58.55 | 251.24 |
| Balance sheet total (assets) | 955.85 | 790.59 | 700.97 | 693.76 | 605.15 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | 190.87 | 180.19 | 303.18 | 190.14 | 175.76 |
| Profit of the financial year | -10.67 | 122.98 | - 113.03 | -14.38 | 135.20 |
| Shareholders equity total | 220.19 | 343.18 | 230.14 | 215.76 | 350.97 |
| Non-current liabilities total | |||||
| Current trade creditors | 3.73 | 7.23 | 13.13 | 4.75 | 2.82 |
| Current owed to participating | 19.89 | 19.89 | 19.89 | 19.23 | 20.31 |
| Short-term deferred tax liabilities | 17.70 | ||||
| Other non-interest bearing current liabilities | 712.04 | 420.30 | 420.11 | 454.02 | 231.06 |
| Current liabilities total | 735.65 | 447.42 | 470.82 | 478.00 | 254.18 |
| Balance sheet total (liabilities) | 955.85 | 790.59 | 700.97 | 693.76 | 605.15 |
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