CVR 29531897Private limited company (ApS)Anden udlejning af boliger (682030)NordborgFounded 10 May 2006
Dandex has recorded no changes to this company since it began following the register.
Compiled by Dandex from the Central Business Register (CVR, datacvr.virk.dk), Erhvervsstyrelsen, and annual reports filed in XBRL. Values marked Dandex estimate are computed by Dandex from that data, not registered.
Dandex is Danish company data. Connect it once and ask about CALLESEN ApS, or any Danish company, from your assistant, the API or the command line. Answers come from the current record: owners and the ownership network, financials year by year, and the latest registered changes.
Set Up DandexRevenue
855.7K
DKK, annual report 2019
+4.8% on 2018
Result
+180.9K
DKK, annual report 2019
Equity
2M
DKK, annual report 2019
Jan Rytkjær Callesen100% of capital and votes, until 5 Nov 2021
Jan Rytkjær Callesenuntil 18 Aug 2021
No current owner is registered.
Holders of 5% or more, from the owner register. CVR records shares in bands, not exact figures.
100% of capital and votes10 May 2006 to 5 Nov 2021
CVR lists no current officers for this company.
CVR records founders at incorporation. It does not record whether they are alive or still involved.
10 May 2006 to 30 Oct 2026.
| Metric | 2015 | 2016 | 2017 | 2018 | 2019 |
|---|---|---|---|---|---|
| Revenue | 1,061 | 1,001 | 898 | 816 | 856 |
| Gross profit | 781 | 636 | 451 | 474 | 455 |
| Operating profit | +744 | Not reported | Not reported | Not reported | Not reported |
| Result for the year | +391 | +295 | +171 | +213 | +181 |
| Equity | 1,537 | 1,422 | 1,593 | 1,805 | 1,986 |
| Total assets | 7,182 | 6,742 | 6,715 | 6,699 | 6,720 |
| Employees (average) | Not reported | Not reported | Not reported | Not reported | 0 |
| Credit metrics (Dandex calculations) | |||||
| Revenue growth (omsætningsvækst) | 15.7% | -5.6% | -10.3% | -9.1% | 4.8% |
| EBIT margin (overskudsgrad) | 70.1% | 55.8%note 1 | 42.6%note 1 | 48.8%note 1 | 42.9%note 1 |
| EBITDA | 752 | 592note 1 | 417note 1 | 434note 1 | 406note 1 |
| EBITDA margin | 70.9% | 59.1%note 1 | 46.4%note 1 | 53.1%note 1 | 47.5%note 1 |
| Net interest-bearing debt (NIBD, nettorentebærende gæld) | 5,119 | 4,888 | 4,676 | 4,491 | 4,255 |
| Gearing, NIBD / EBITDA | 6.8x | 8.3xnote 1 | 11.2xnote 1 | 10.4xnote 1 | 10.5xnote 1 |
| ROIC (afkast af investeret kapital) | 8.7% | 6.6%note 1 | 4.7%note 1 | 4.8%note 1 | 4.4%note 1 |
| Capex (investeringer i anlægsaktiver) | 402note 2 | Not reportednote 3 | 21note 2 | 0note 2 | 48note 2 |
| Capex % of sales (investeringer i procent af omsætningen) | 37.9%note 2 | Not reportednote 3 | 2.4%note 2 | 0%note 2 | 5.6%note 2 |
DKK thousands. Annual reports via XBRL. Employees are the annual report's average and may cover a group.
Credit metrics are Dandex calculations from the filed figures, not filed values; estimates are in grey with a note. Ratios are percentages and gearing a multiple. Definitions. No cash flow statement filed (class A and B are exempt).
Annual report 2019
1 Jan 2019 to 31 Dec 2019, published 13 Jul 2020
Annual report 2018
1 Jan 2018 to 31 Dec 2018, published 29 May 2019
Annual report 2017
1 Jan 2017 to 31 Dec 2017, published 4 Jun 2018
Annual report 2016
1 Jan 2016 to 31 Dec 2016, published 7 Jun 2017
Annual report 2015
1 Jan 2015 to 31 Dec 2015, published 9 Jun 2016
1 registered in CVR.
P-number 1012260381Gammelskovvej 15, 6430 Nordborg
