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CA HOLDING 2013 ApS — Credit Rating and Financial Key Figures

CVR number: 35027823
Frydensbergvej 12, 3660 Stenløse
carsten@camaskinfabrik.dk
tel: 21605885
Free credit report Annual report

Income statement (kDKK)

2021
2022
2023
2024
2025
Fiscal period length1212121212
Net sales
External services-2.28-3.51-4.83-23.11-9.82
Gross profit-2.28-3.51-4.83-23.11-9.82
EBIT-2.28-3.51-4.83-23.11-9.82
Other financial income260.48802.4295.61
Other financial expenses-14.32-25.06-0.05- 472.66
Net income from associates (fin.)2 253.852 135.202 260.862 100.211 033.77
Pre-tax profit2 237.262 106.632 516.462 879.51646.90
Income taxes10.702.58-59.98- 176.1275.69
Net earnings2 247.962 109.212 456.482 703.40722.59

Assets (kDKK)

2021
2022
2023
2024
2025
Intangible assets total
Tangible assets total
Holdings in group member companies4 075.014 066.224 289.524 284.783 352.19
Investments total4 075.014 066.224 289.524 284.783 352.19
Long term receivables total
Inventories total
Current amounts owed by group member comp.2 545.833 381.253 974.162 989.802 406.64
Current deferred tax assets199.63
Short term receivables total2 545.833 381.253 974.162 989.802 606.27
Other current investments4 460.328 808.115 581.60
Cash and bank deposits3 695.374 441.571 395.68961.614 325.44
Cash and cash equivalents3 695.374 441.575 856.009 769.729 907.04
Balance sheet total (assets)10 316.2111 889.0414 119.6917 044.3115 865.50

Equity and liabilities (kDKK)

2021
2022
2023
2024
2025
Share capital80.0080.0080.0080.0080.00
Shares repurchased114.40117.80122.00135.00158.80
Other reserves2 814.002 805.213 028.513 023.772 091.18
Retained earnings2 283.914 422.876 186.778 513.0011 990.18
Profit of the financial year2 247.962 109.212 456.482 703.40722.59
Shareholders equity total7 540.289 535.0811 873.7714 455.1615 042.76
Non-current liabilities total
Current owed to group member2 320.811 942.612 089.012 022.52812.75
Short-term deferred tax liabilities455.12411.34156.90556.62
Other non-interest bearing current liabilities0.010.010.0110.0010.00
Current liabilities total2 775.942 353.952 245.922 589.14822.75
Balance sheet total (liabilities)10 316.2111 889.0414 119.6917 044.3115 865.50
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