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CA Administration ApS — Credit Rating and Financial Key Figures

CVR number: 40488790
Kirstinehøj 71, 2770 Kastrup
info@ca-administration.dk
Free credit report Annual report

Income statement (kDKK)

2021
2022
2023
2024
2025
Fiscal period length1212121212
Net sales1 546.001 675.001 748.001 644.791 520.71
Costs of manufacturing-1 121.00-1 060.00-1 057.00-1 149.25-1 101.80
External services-76.00-74.00-86.00- 125.90- 133.82
Gross profit349.00541.00605.00369.64285.09
EBIT349.00541.00605.00369.64285.09
Other financial income4.0015.92
Other financial expenses-23.00-42.00-34.00-40.94
Net income from associates (fin.)74.49
Pre-tax profit326.00499.00575.00344.61359.58
Income taxes-74.00- 110.00- 127.00-76.00-62.56
Net earnings252.00389.00448.00268.61297.02

Assets (kDKK)

2021
2022
2023
2024
2025
Intangible assets total
Tangible assets total
Participating interests16.0016.00
Investments total884.001 385.0016.0016.00
Long term receivables total
Inventories total
Current trade debtors17.00
Current other receivables- 787.00-1 321.0093.00102.49184.40
Short term receivables total- 787.00-1 304.0093.00102.49184.40
Cash and bank deposits884.001 385.001 888.001 619.19562.91
Cash and cash equivalents884.001 385.001 888.001 619.19562.91
Balance sheet total (assets)981.001 466.001 981.001 737.68763.30

Equity and liabilities (kDKK)

2021
2022
2023
2024
2025
Share capital50.0050.0050.0050.0050.00
Shares repurchased300.00300.00400.00268.61596.45
Retained earnings-90.00- 137.00- 149.0030.82- 297.02
Profit of the financial year252.00389.00448.00268.61297.02
Shareholders equity total512.00602.00749.00618.04646.45
Non-current liabilities total
Current trade creditors159.0014.0051.06
Current owed to participating416.00690.001 024.001 064.57
Short-term deferred tax liabilities13.00
Other non-interest bearing current liabilities53.00174.0049.0041.0752.79
Current liabilities total469.00864.001 232.001 119.64116.85
Balance sheet total (liabilities)981.001 466.001 981.001 737.68763.30
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