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CA-Consulting ApS — Credit Rating and Financial Key Figures
CVR number: 44579375
Mejsevej 1, 8700 Horsens
christina@ca-consulting.dk
tel: 29848129
Income statement (kDKK)
2024 | 2025 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | 605.95 | 784.84 |
| Employee benefit expenses | - 570.72 | - 569.68 |
| EBIT | 35.23 | 215.17 |
| Other financial income | 0.08 | 0.33 |
| Other financial expenses | -1.90 | -1.55 |
| Pre-tax profit | 33.41 | 213.95 |
| Income taxes | -8.47 | -50.58 |
| Net earnings | 24.94 | 163.37 |
Assets (kDKK)
2024 | 2025 | |
|---|---|---|
| Intangible assets total | ||
| Other tangible assets | 90.00 | |
| Tangible assets total | 90.00 | |
| Investments total | ||
| Long term receivables total | ||
| Inventories total | ||
| Current trade debtors | 96.00 | 113.69 |
| Short term receivables total | 96.00 | 113.69 |
| Cash and bank deposits | 299.94 | 152.59 |
| Cash and cash equivalents | 299.94 | 152.59 |
| Balance sheet total (assets) | 395.94 | 356.28 |
Equity and liabilities (kDKK)
2024 | 2025 | |
|---|---|---|
| Share capital | 40.00 | 40.00 |
| Shares repurchased | 42.00 | |
| Other reserves | -42.00 | |
| Retained earnings | -17.06 | |
| Profit of the financial year | 24.94 | 163.37 |
| Shareholders equity total | 64.94 | 186.31 |
| Non-current liabilities total | ||
| Advances received | 200.00 | |
| Current trade creditors | 10.00 | 18.96 |
| Current owed to participating | 7.89 | 6.69 |
| Short-term deferred tax liabilities | 8.47 | 50.58 |
| Other non-interest bearing current liabilities | 104.64 | 93.74 |
| Current liabilities total | 331.00 | 169.96 |
| Balance sheet total (liabilities) | 395.94 | 356.28 |
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