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Ca49 ApS — Credit Rating and Financial Key Figures
CVR number: 41226633
Rantzausgade 5, 2200 København N
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 340.89 | 1 149.11 | 1 986.10 | 706.84 | 180.09 |
| Employee benefit expenses | - 362.89 | - 870.40 | -1 518.54 | -1 130.04 | - 358.07 |
| Total depreciation | -40.41 | -44.96 | -44.96 | ||
| EBIT | -22.00 | 278.70 | 427.15 | - 468.17 | - 222.94 |
| Other financial income | 0.33 | 0.44 | |||
| Other financial expenses | -2.58 | -5.33 | -3.96 | -2.29 | -8.85 |
| Pre-tax profit | -24.58 | 273.38 | 423.52 | - 470.02 | - 231.79 |
| Income taxes | -15.17 | -40.70 | |||
| Net earnings | -39.75 | 232.68 | 423.52 | - 470.02 | - 231.79 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 259.46 | 214.50 | 169.54 | ||
| Tangible assets total | 259.46 | 214.50 | 169.54 | ||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 485.00 | 642.54 | 64.89 | 77.14 | |
| Current other receivables | 9.04 | 9.04 | 5.63 | 10.04 | |
| Current deferred tax assets | 135.81 | ||||
| Short term receivables total | 9.04 | 494.04 | 642.54 | 70.52 | 222.99 |
| Cash and bank deposits | 3.89 | 71.78 | 458.63 | ||
| Cash and cash equivalents | 3.89 | 71.78 | 458.63 | ||
| Balance sheet total (assets) | 12.93 | 565.83 | 1 360.63 | 285.02 | 392.53 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | -57.36 | -97.10 | 135.57 | 559.09 | 89.07 |
| Profit of the financial year | -39.75 | 232.68 | 423.52 | - 470.02 | - 231.79 |
| Shareholders equity total | -57.10 | 175.57 | 599.09 | 129.07 | - 102.72 |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 59.45 | 408.00 | |||
| Current trade creditors | 511.37 | ||||
| Current owed to participating | 40.06 | 0.21 | 1.53 | 7.86 | 2.56 |
| Current owed to group member | 26.01 | 24.51 | 24.51 | ||
| Short-term deferred tax liabilities | 42.49 | ||||
| Other non-interest bearing current liabilities | 29.97 | 347.55 | 222.63 | 64.12 | 60.16 |
| Current liabilities total | 70.03 | 390.25 | 761.54 | 155.95 | 495.24 |
| Balance sheet total (liabilities) | 12.93 | 565.83 | 1 360.63 | 285.02 | 392.53 |
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