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CA PARTNER ApS, REGISTRERET REVISOR — Credit Rating and Financial Key Figures
CVR number: 30713788
Vesterled 36, Dybbøl 6400 Sønderborg
carstenapaulsen@gmail.com
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 328.00 | 310.88 | |||
| External services | -21.00 | -20.00 | -16.00 | -11.00 | -18.91 |
| Gross profit | -21.00 | -20.00 | -16.00 | 317.00 | 291.96 |
| EBIT | -21.00 | -20.00 | -16.00 | 317.00 | 291.96 |
| Other financial income | 2 002.00 | 321.00 | 732.00 | 887.00 | 904.68 |
| Other financial expenses | - 570.00 | -1 166.00 | - 644.00 | - 554.00 | - 102.75 |
| Net income from associates (fin.) | 325.00 | 349.00 | 333.00 | ||
| Pre-tax profit | 1 736.00 | - 516.00 | 405.00 | 650.00 | 1 093.89 |
| Income taxes | - 314.00 | 181.00 | -20.00 | -73.00 | - 174.21 |
| Net earnings | 1 422.00 | - 335.00 | 385.00 | 577.00 | 919.68 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 1 228.00 | 1 276.00 | 1 210.00 | 1 237.00 | 1 247.70 |
| Investments total | 1 228.00 | 1 276.00 | 1 210.00 | 1 237.00 | 1 247.70 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current other receivables | 1.00 | 6.00 | 7.00 | 2.11 | |
| Current deferred tax assets | 190.00 | 182.00 | 117.00 | ||
| Short term receivables total | 191.00 | 188.00 | 124.00 | 2.11 | |
| Other current investments | 3 670.00 | 2 706.00 | 2 954.00 | 3 266.00 | 4 101.86 |
| Cash and bank deposits | 11.00 | 27.00 | 11.00 | 10.00 | 121.91 |
| Cash and cash equivalents | 3 681.00 | 2 733.00 | 2 965.00 | 3 276.00 | 4 223.77 |
| Balance sheet total (assets) | 4 909.00 | 4 200.00 | 4 363.00 | 4 637.00 | 5 473.58 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 100.00 | 200.00 | 100.00 | 335.00 | 158.00 |
| Other reserves | 501.00 | 549.00 | 483.00 | 310.00 | 520.86 |
| Retained earnings | 2 462.00 | 3 637.00 | 3 270.00 | 3 290.00 | 3 697.98 |
| Profit of the financial year | 1 422.00 | - 335.00 | 385.00 | 577.00 | 919.68 |
| Shareholders equity total | 4 610.00 | 4 176.00 | 4 363.00 | 4 637.00 | 5 421.52 |
| Non-current liabilities total | |||||
| Current owed to participating | 3.80 | ||||
| Short-term deferred tax liabilities | 299.00 | 48.26 | |||
| Other non-interest bearing current liabilities | 24.00 | ||||
| Current liabilities total | 299.00 | 24.00 | 52.06 | ||
| Balance sheet total (liabilities) | 4 909.00 | 4 200.00 | 4 363.00 | 4 637.00 | 5 473.58 |
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