Riskpilot← Back to searchSign inGet full accessCA HORSENS ApS
APSActiveCVR 28122187Sydvestvej 33Other financial service activities, except insurance and pension funding n.e.c. · NACE 6499Est. 20041 employees
Revenue 2024
DKK -9K
+5% vs 2023
EBITDA margin
1212.2%
-1168% vs 2023
Equity ratio
99.6%
Financial strength
Net profit 2024
DKK 143K
-78% vs 2023
| Revenue | DKK -9K | +5% |
| EBITDA | DKK -109K | -1168% |
| Net profit | DKK 143K | -78% |
| Total assets | DKK 2,6M | -9% |
| Equity | DKK 2,6M | -8% |
| Employees | 1 | — |
Legal name
CA HORSENS ApS
CVR number
28122187
Legal form
Anpartsselskab
NACE code
6499 · Other financial service activities, except insurance and pension funding n.e.c.
Founded
27. september 2004
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
Company purpose
Selskabets formål er formueadministration
Address
Sydvestvej 33
Email
peb@leifmikkelsen.dk
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 | -8 | -7 | -6 | -7 | -7 | -7 | -7 | -7 | -8 | -7 | -10 | -9 | -9 |
| Staff expenses | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -100 |
| EBITDA | -8 | -7 | -6 | -7 | -7 | -7 | -7 | -7 | -8 | -7 | -10 | -9 | -109 |
| Depreciation & amort. | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBIT | -8 | -7 | -6 | -7 | -7 | -7 | -7 | -7 | -8 | -7 | -10 | -9 | -109 |
| Net financials | 377 | 653 | 804 | 708 | 494 | 422 | -1.320 | 168 | 511 | 142 | 112 | 722 | 293 |
| Profit before tax | 369 | 645 | 797 | 700 | 487 | 416 | -1.327 | 161 | 503 | 135 | 102 | 713 | 184 |
| Tax | 89 | 173 | 233 | 154 | 107 | 92 | -0 | -0 | -0 | -0 | -0 | 67 | 41 |
| Net profit | 280 | 473 | 564 | 546 | 380 | 324 | -1.327 | 161 | 503 | 135 | 102 | 646 | 143 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 4.236 | 4.288 | 4.427 | 4.358 | 4.289 | 4.107 | 2.489 | 2.301 | 2.693 | 2.515 | 2.489 | 2.883 | 2.617 |
| Equity | 3.809 | 3.857 | 4.196 | 4.046 | 4.277 | 4.101 | 2.483 | 2.295 | 2.687 | 2.509 | 2.483 | 2.830 | 2.606 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 426 | 431 | 231 | 312 | 12 | 6 | 6 | 6 | 6 | 6 | 6 | 53 | 11 |
| Total debt | 426 | 431 | 231 | 312 | 12 | 6 | 6 | 6 | 6 | 6 | 6 | 53 | 11 |
EBITDA margin
-10899100.0%
This company
15.8%
Market median
-68981746% vs market
20122024
Equity ratio
99.6%
This company
38.2%
Market median
+161% vs market
20122024
Return on equity
5.5%
This company
18.4%
Market median
-70% vs market
20122024
Net profit margin
14331800.0%
This company
8.1%
Market median
+176935702% vs market
20122024
Asset turnover
-0.00×
This company
1.12×
Market median
-100% vs market
20122024
Debt / equity
0.00×
This company
0.62×
Market median
+100% 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.
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100.0% | 100.0% | 2004 |
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No registered parent or subsidiaries
Board members of CA HORSENS ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|