Calosia S.A. - SPF
DKK 13,136,781
Total assets 2025 · total of the assets side, as filed
Company information
RCS number
B216818
Legal form
Regime
SPF — family estate management company
Register section
Filing currency
DKK
Financial years published
2017–2025 · 9 years
Profit and loss account
Most recent filing
2026-02-17
Previously filed as
Calosia S.A.
Data source
STATEC – Centrale des Bilans
What the annual accounts do not carry
Address, NACE code, managers and shareholders are not in a filing: they sit with the Trade and Companies Register, which publishes no reusable extract of them.
What gets filed, and by whomWhy these fields are missingFinancials
Amounts in the currency of filing, as published by the Centrale des Bilans.
No profit and loss account published: the result figures are confidential, not nil.
| Metric | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 |
|---|---|---|---|---|---|---|---|---|---|
| Result for the year | DKK 1,005,733 | DKK 794,953 | DKK 978,125 | -DKK 1,128,584 | DKK 1,766,140 | DKK 2,389,765 | -DKK 3,322,204 | -DKK 1,389,099 | -DKK 9,243 |
| Total assets | DKK 13,136,781 | DKK 12,716,251 | DKK 11,921,090 | DKK 12,659,814 | DKK 14,753,348 | DKK 12,124,863 | DKK 8,784,858 | DKK 16,900,866 | DKK 17,383,003 |
| Fixed assets | — | — | — | — | — | — | DKK 0 | DKK 0 | DKK 0 |
| Financial assets | — | — | — | — | — | — | DKK 0 | DKK 0 | DKK 0 |
| Current assets | DKK 13,136,781 | DKK 12,716,251 | DKK 11,921,090 | DKK 12,659,814 | DKK 14,753,348 | DKK 12,124,863 | DKK 8,784,858 | DKK 16,900,866 | DKK 17,383,003 |
| Cash at bank and in hand | DKK 31,242 | DKK 1,320,621 | DKK 213,940 | DKK 16,077 | DKK 578,217 | DKK 9,751 | DKK 1,495,722 | DKK 94,542 | DKK 1,743,656 |
| Capital and reserves | DKK 13,100,352 | DKK 12,694,618 | DKK 11,899,665 | DKK 11,721,540 | DKK 12,850,125 | DKK 11,083,984 | DKK 8,694,219 | DKK 12,016,424 | DKK 14,405,523 |
| Provisions | — | — | — | — | — | — | DKK 0 | DKK 0 | DKK 0 |
| Creditors | DKK 36,429 | DKK 21,633 | DKK 21,425 | DKK 938,273 | DKK 1,903,223 | DKK 1,040,878 | DKK 90,639 | DKK 4,884,443 | DKK 2,977,481 |
| Creditors due within one year | DKK 36,429 | DKK 21,633 | DKK 21,425 | DKK 938,273 | DKK 1,903,223 | DKK 1,040,878 | DKK 90,639 | DKK 4,884,443 | DKK 2,977,481 |
| Creditors due after more than one year | — | — | — | — | — | — | DKK 0 | DKK 0 | DKK 0 |
| Total liabilities | DKK 36,429 | DKK 21,633 | DKK 21,425 | DKK 938,273 | DKK 1,903,223 | DKK 1,040,878 | DKK 90,639 | DKK 4,884,443 | DKK 2,977,481 |
Calculated metrics
Calculated by Overit from the published annual accounts.
| Year | Revenue change | Profit change | Net margin | Equity / assets | Liabilities / assets |
|---|---|---|---|---|---|
| 2025 | — | +26.5 % | — | +99.7 % | +0.3 % |
| 2024 | — | -18.7 % | — | +99.8 % | +0.2 % |
| 2023 | — | +186.7 % | — | +99.8 % | +0.2 % |
| 2022 | — | -163.9 % | — | +92.6 % | +7.4 % |
| 2021 | — | -26.1 % | — | +87.1 % | +12.9 % |
| 2020 | — | +171.9 % | — | +91.4 % | +8.6 % |
| 2019 | — | -139.2 % | — | +99.0 % | +1.0 % |
| 2018 | — | -14927.9 % | — | +71.1 % | +28.9 % |
| 2017 | — | — | — | +82.9 % | +17.1 % |
Verification
How much of the public record we hold — it describes our data, not the company.
- Registered name and RCS number
- Legal form
- Published balance sheet
- Published profit and loss account
- Three or more periods
- Eight or more periods
- Recent filing
What the filings say
- The profit and loss account is confidential for all 9 filed periods, as the amended law of 19 December 2002 allows. The balance sheet is public, and the result for the year with it.
This is not a credit rating: public registers only. Capital and reservesResult for the year
Data sources
STATEC's Centrale des Bilans (CC BY-SA licence); VAT validated against VIES.
Most recent filing included: 2026-02-17
Processed financial years (9)
2025-01-01 – 2025-12-31
CA_BILANABR · 2026-02-17
2024-01-01 – 2024-12-31
CA_BILANABR · 2025-02-26
2023-01-01 – 2023-12-31
CA_BILANABR · 2024-02-08
2022-01-01 – 2022-12-31
CA_BILANABR · 2023-04-03
2021-01-01 – 2021-12-31
CA_BILANABR · 2022-10-28
2020-01-01 – 2020-12-31
CA_BILANABR · 2021-12-07
2019-01-01 – 2019-12-31
CA_BILANABR · 2021-12-02
2018-01-01 – 2018-12-31
CA_BILANABR · 2020-01-17
2017-07-20 – 2017-12-31
CA_BILANABR · 2019-08-27
Watch with Radar
Alerts for board, filing and status changes — in the Overit App.
Open Overit AppCompanies registered around the same time
RCS numbers are issued in sequence, so these companies were registered just before or just after this one.
- MIELI II S.à r.l.B216817
- MATEVENTS.LU SARLB216816
- Aklak SARLB216810
- InAir Finance 2017 SAB216809
- Rhine Lux Alpha SCSB216808
- Rhine Lux Beta SCSB216807
- Nord Invest BB S.àr.l.B216819
- GTL Holdings S.à r.l.B216820
- VENTUX S.à r.l.B216821
- Mercure S. à r.l.B216823
- NP HYDROLUXB216824
- Bertrange Development SAB216825
Sources and limits
- A confidential statement is absent, not nil. Calculated indicators are Overit's own — not official figures, and not a credit rating.