Calidum Tubus Holding A/S — Credit Rating and Financial Key Figures

CVR number: 40475737
Tarp Byvej 153, 6715 Esbjerg N

Income statement (kDKK)

2020
2021
2022
2023
2024
Fiscal period length1212121212
Net sales
Gross profit-25.88-21.68-39.98-18.38- 104.64
Employee benefit expenses-2 305.34
EBIT-25.88-21.68-39.98-18.38-2 409.98
Other financial income1 662.14
Other financial expenses- 736.84- 885.62-1 452.81- 761.14-2 135.90
Net income from associates (fin.)-4 359.782 916.1711 209.278 609.6798 774.41
Pre-tax profit-5 122.492 008.8710 294.617 830.1695 890.67
Income taxes168.33212.00191.75172.00- 696.00
Net earnings-4 954.162 220.8710 486.378 002.1695 194.67

Assets (kDKK)

2020
2021
2022
2023
2024
Intangible assets total
Tangible assets total
Holdings in group member companies37 732.8240 648.9937 650.4439 060.11
Investments total37 732.8240 648.9937 650.4439 060.1131 548.48
Long term receivables total
Inventories total
Prepayments and accrued income1 765.00
Current other receivables35 855.92
Current deferred tax assets170.93696.01710.00917.0099.00
Short term receivables total170.93696.01710.002 682.0035 954.92
Cash and bank deposits381.3123.304 190.36
Cash and cash equivalents381.3123.304 190.36
Balance sheet total (assets)38 285.0641 368.3138 360.4441 742.1171 693.76

Equity and liabilities (kDKK)

2020
2021
2022
2023
2024
Share capital500.00500.00500.00500.00500.00
Shares repurchased12 000.0067 142.86
Other reserves-57 142.86
Retained earnings- 533.63-5 487.79-4 922.69-6 436.33-65 577.03
Profit of the financial year-4 954.162 220.8710 486.378 002.1695 194.67
Shareholders equity total-4 987.79-2 766.926 063.6714 065.8340 117.64
Capital loans14 857.0014 037.0014 096.0013 296.00
Non-current loans from credit institutions13 380.008 920.008 920.004 460.00
Non-current owed to group member31 552.12
Non-current liabilities total28 237.0022 957.0023 016.0017 756.0031 552.12
Short-term capital loans726.00726.00
Current loans from credit institutions5 245.005 245.009 931.824 751.01
Current trade creditors1 476.5024.00
Current owed to participating3 580.332 804.742 896.222 097.34
Current owed to group member6 200.5313 085.66333.35333.35
Short-term deferred tax liabilities29.0129.01
Other non-interest bearing current liabilities10.0013.81-4 635.63536.08
Current liabilities total15 035.8521 178.229 280.779 920.2824.00
Balance sheet total (liabilities)38 285.0641 368.3138 360.4441 742.1171 693.76
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