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APSActiveCVR 26434025Vodroffsvej 21Rental and operating of own or leased real estate · NACE 6820Est. 20021 employees
Revenue 2024
DKK 85K
-61% vs 2023
EBITDA margin
-21.3%
-113% vs 2023
Equity ratio
-106.0%
Financial strength
Net profit 2024
DKK -263K
-926% vs 2023
| Revenue | DKK 85K | -61% |
| EBITDA | DKK -18K | -113% |
| Net profit | DKK -263K | -926% |
| Total assets | DKK 1,2M | -3% |
| Equity | DKK -1,3M | -26% |
| Employees | 1 | — |
Legal name
C-C-A ApS
CVR number
26434025
Legal form
Anpartsselskab
NACE code
6820 · Rental and operating of own or leased real estate
Founded
17. januar 2002
Share capital
DKK 125.000
Employees
1 (FTE)
VAT registered
No
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af en direktør eller af to medlemmer af bestyrelsen i forening.
Company purpose
Selskabets formål er drift af sol- og velværecentre.
Address
Vodroffsvej 21
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | -76 | 82 | 199 | -8 | -16 | 61 | 5 | 39 | 131 | 82 | 71 | 218 | 85 |
| Staff expenses | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -75 | -103 |
| EBITDA | -76 | 82 | 199 | -8 | -16 | 61 | 5 | 39 | 131 | 82 | 71 | 143 | -18 |
| Depreciation & amort. | 65 | 15 | -0 | -0 | -0 | -0 | -0 | -26 | -26 | -26 | -26 | -26 | -26 |
| EBIT | -141 | 67 | 199 | -8 | -16 | 61 | 5 | 13 | 105 | 56 | 45 | 117 | -44 |
| Net financials | -2 | -7 | -1 | -2 | -4 | -4 | -4 | -131 | -130 | -123 | -115 | -143 | -219 |
| Profit before tax | -143 | 60 | 198 | -10 | -21 | 58 | 1 | -118 | -25 | -67 | -70 | -26 | -263 |
| Tax | -0 | 114 | 64 | 16 | -0 | -0 | -0 | -22 | 37 | 11 | -0 | -0 | -0 |
| Net profit | -143 | -54 | 135 | -26 | -21 | 58 | 1 | -96 | -63 | -78 | -70 | -26 | -263 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 401 | 268 | 88 | 74 | 78 | 94 | 79 | 1.378 | 1.307 | 1.268 | 1.242 | 1.246 | 1.204 |
| Equity | -775 | -828 | -694 | -719 | -740 | -682 | -681 | -777 | -840 | -918 | -988 | -1.014 | -1.276 |
| Long-term debt | 0 | 0 | -64 | 0 | 0 | 0 | 0 | 1.173 | 1.105 | 1.038 | 938 | 912 | 1.121 |
| Short-term debt | 1.176 | 1.096 | 781 | 793 | 819 | 777 | 760 | 982 | 1.041 | 1.148 | 1.292 | 1.348 | 1.360 |
| Total debt | 1.176 | 1.096 | 781 | 793 | 819 | 777 | 760 | 2.156 | 2.146 | 2.186 | 2.230 | 2.260 | 2.481 |
EBITDA margin
-21.3%
This company
15.8%
Market median
-235% vs market
20122024
Equity ratio
-106.0%
This company
38.2%
Market median
-377% vs market
20122024
Return on equity
-26288300.0%
This company
18.4%
Market median
-142871296% vs market
20122024
Net profit margin
-309.8%
This company
8.1%
Market median
-3925% vs market
20122024
Asset turnover
0.07×
This company
1.12×
Market median
-94% vs market
20122024
Debt / equity
1.94×
This company
0.62×
Market median
-213% vs market
20122024
- Annual report 2024Filed via CVR / Virk · Period 2024-01-01 – 2024-12-31
- Annual report 2023Filed via CVR / Virk · Period 2023-01-01 – 2023-12-31
- Annual report 2022Filed via CVR / Virk · Period 2022-01-01 – 2022-12-31
- Annual report 2021Filed via CVR / Virk · Period 2021-01-01 – 2021-12-31
- Annual report 2020Filed via CVR / Virk · Period 2020-01-01 – 2020-12-31
- Annual report 2019Filed via CVR / Virk · Period 2019-01-01 – 2019-12-31
- Annual report 2018Filed via CVR / Virk · Period 2018-01-01 – 2018-12-31
- Annual report 2017Filed via CVR / Virk · Period 2017-01-01 – 2017-12-31
- Annual report 2016Filed via CVR / Virk · Period 2016-01-01 – 2016-12-31
- Annual report 2015Filed via CVR / Virk · Period 2015-01-01 – 2015-12-31
- Annual report 2014Filed via CVR / Virk · Period 2014-01-01 – 2014-12-31
- Annual report 2013Filed via CVR / Virk · Period 2013-01-01 – 2013-12-31
- Annual report 2012Filed via CVR / Virk · Period 2012-01-01 – 2012-12-31
No data on file.
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2003 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 50.0% | 50.0% | 2023 | |
| Individual | 50.0% | 50.0% | 2023 |
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No registered parent or subsidiaries
Board members of C-C-A ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Peter Laursen | Board of Directors | 0 companies |