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Calum Company ApS — Credit Rating and Financial Key Figures
CVR number: 45139859
Vejlemosevej 14 B, 2840 Holte
ucalum@hotmail.com
tel: 28590510
Income statement (kDKK)
2024 | 2025 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | -35.00 | -35.07 |
| EBIT | -35.00 | -35.07 |
| Other financial income | 469.65 | |
| Other financial expenses | - 186.93 | |
| Net income from associates (fin.) | 8 000.00 | |
| Pre-tax profit | -35.00 | 8 247.65 |
| Income taxes | -46.77 | |
| Net earnings | -35.00 | 8 200.88 |
Assets (kDKK)
2024 | 2025 | |
|---|---|---|
| Intangible assets total | ||
| Tangible assets total | ||
| Holdings in group member companies | 16 828.08 | 16 828.08 |
| Investments total | 16 828.08 | 16 828.08 |
| Long term receivables total | ||
| Inventories total | ||
| Current amounts owed by group member comp. | 828.52 | |
| Current deferred tax assets | 41.68 | |
| Short term receivables total | 870.20 | |
| Other current investments | 8 337.63 | |
| Cash and bank deposits | 7 965.00 | 3.94 |
| Cash and cash equivalents | 7 965.00 | 8 341.57 |
| Balance sheet total (assets) | 24 793.08 | 26 039.85 |
Equity and liabilities (kDKK)
2024 | 2025 | |
|---|---|---|
| Share capital | 40.00 | 40.00 |
| Share premium account | 16 788.08 | 16 788.08 |
| Shares repurchased | 100.00 | |
| Retained earnings | - 135.00 | |
| Profit of the financial year | -35.00 | 8 200.88 |
| Shareholders equity total | 16 793.08 | 24 993.96 |
| Non-current liabilities total | ||
| Current loans from credit institutions | 8.65 | |
| Current trade creditors | 10.00 | |
| Current owed to group member | 8 000.00 | |
| Other non-interest bearing current liabilities | 1 027.24 | |
| Current liabilities total | 8 000.00 | 1 045.89 |
| Balance sheet total (liabilities) | 24 793.08 | 26 039.85 |
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