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CA Office ApS — Credit Rating and Financial Key Figures
CVR number: 41732709
Tybjergvej 69, 2720 Vanløse
lsf@accepted.dk
tel: 27285733
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | - 227.71 | 29.54 | 20.02 | -10.81 | -1.30 |
| Wages and salaries | -10.53 | ||||
| Social security expenses | -0.04 | ||||
| Other operating expenses | -4.68 | ||||
| EBIT | - 242.91 | 29.54 | 19.98 | -10.81 | -1.30 |
| Other financial income | 0.00 | ||||
| Other financial expenses | -4.13 | -5.76 | -4.59 | -8.38 | -6.81 |
| Pre-tax profit | - 247.04 | 23.78 | 15.39 | -19.19 | -8.11 |
| Income taxes | 58.00 | -5.23 | -3.39 | 4.22 | 0.01 |
| Net earnings | - 189.04 | 18.55 | 12.01 | -14.96 | -8.10 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 12.51 | 13.83 | 3.83 | 3.83 | 3.83 |
| Current other receivables | 40.10 | ||||
| Current deferred tax assets | 48.33 | 41.77 | 38.39 | 42.61 | 42.62 |
| Short term receivables total | 100.93 | 55.60 | 42.21 | 46.43 | 46.44 |
| Cash and bank deposits | 8.30 | 8.30 | |||
| Cash and cash equivalents | 8.30 | 8.30 | |||
| Balance sheet total (assets) | 109.23 | 63.90 | 42.21 | 46.43 | 46.44 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | -10.04 | - 199.08 | - 180.53 | - 168.53 | - 183.49 |
| Profit of the financial year | - 189.04 | 18.55 | 12.01 | -14.96 | -8.10 |
| Shareholders equity total | - 159.08 | - 140.53 | - 128.53 | - 143.49 | - 151.60 |
| Non-current loans from credit institutions | 117.59 | ||||
| Non-current liabilities total | 117.59 | ||||
| Current loans from credit institutions | 58.74 | 102.26 | 121.44 | 17.11 | |
| Other non-interest bearing current liabilities | 150.72 | 145.69 | 68.48 | 68.48 | 180.93 |
| Current liabilities total | 150.72 | 204.43 | 170.74 | 189.93 | 198.04 |
| Balance sheet total (liabilities) | 109.23 | 63.90 | 42.21 | 46.43 | 46.44 |
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