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C.A. Holding II ApS — Credit Rating and Financial Key Figures
CVR number: 41508221
Industrikrogen 1, Filskov 7200 Grindsted
Income statement (kDKK)
2024 | 2025 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | -28.10 | -29.54 |
| EBIT | -28.10 | -29.54 |
| Other financial income | 53.11 | 41.29 |
| Other financial expenses | - 194.44 | - 254.29 |
| Net income from associates (fin.) | 10 176.90 | 55 758.00 |
| Pre-tax profit | 10 007.47 | 55 515.46 |
| Income taxes | -6.07 | 62.17 |
| Net earnings | 10 001.40 | 55 577.63 |
Assets (kDKK)
2024 | 2025 | |
|---|---|---|
| Intangible assets total | ||
| Tangible assets total | ||
| Holdings in group member companies | 139 142.75 | 194 900.75 |
| Investments total | 139 142.75 | 194 900.75 |
| Long term receivables total | ||
| Inventories total | ||
| Current amounts owed by group member comp. | 3 763.03 | 94.62 |
| Current other receivables | 61.60 | |
| Current deferred tax assets | 3 441.91 | 11 827.77 |
| Short term receivables total | 7 204.93 | 11 984.00 |
| Cash and bank deposits | 18.18 | 3 298.56 |
| Cash and cash equivalents | 18.18 | 3 298.56 |
| Balance sheet total (assets) | 146 365.86 | 210 183.30 |
Equity and liabilities (kDKK)
2024 | 2025 | |
|---|---|---|
| Share capital | 40.00 | 40.00 |
| Shares repurchased | 2 000.00 | 3 000.00 |
| Other reserves | 14 893.87 | 70 651.87 |
| Retained earnings | 109 675.30 | 60 918.70 |
| Profit of the financial year | 10 001.40 | 55 577.63 |
| Shareholders equity total | 136 610.57 | 190 188.19 |
| Non-current liabilities total | ||
| Current trade creditors | 10.00 | 10.00 |
| Current owed to group member | 7 181.89 | 9 986.74 |
| Short-term deferred tax liabilities | 2 563.41 | 9 998.37 |
| Current liabilities total | 9 755.30 | 19 995.11 |
| Balance sheet total (liabilities) | 146 365.86 | 210 183.30 |
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