Riskpilot← Back to searchSign inGet full accessCa Holding, Aalborg ApS
APSDissolvedCVR 28294271Gugvej 142BManufacture of tools · NACE 2563Est. 20047 employees
Revenue 2024
DKK 3,6M
+15% vs 2023
EBITDA margin
-46.5%
+45% vs 2023
Equity ratio
-2.6%
Financial strength
Net profit 2024
DKK -3,4M
-13% vs 2023
| Revenue | DKK 3,6M | +15% |
| EBITDA | DKK -1,7M | +45% |
| Net profit | DKK -3,4M | -13% |
| Total assets | DKK 13,1M | -15% |
| Equity | DKK -340K | -111% |
| Employees | 7 | — |
Legal name
Ca Holding, Aalborg ApS
CVR number
28294271
Legal form
Anpartsselskab
NACE code
2563 · Manufacture of tools
Founded
13. december 2004
Share capital
DKK 3.000.000
Employees
7 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-06-30
Financial year
January – December
Signatory rights
Selskabet tegnes af et bestyrelsesmedlem i forening med en direktør, af to bestyrelsesmedlemmer i forening eller af den samlede bestyrelse.
Address
Gugvej 142B
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 | 6.497 | 7.729 | 10.421 | 9.499 | 8.721 | 5.127 | 5.833 | 5.223 | 4.395 | 6.546 | 8.587 | 3.139 | 3.611 |
| Staff expenses | -7.443 | -7.541 | -7.805 | -7.244 | -6.659 | -5.844 | -6.140 | -5.465 | -5.700 | -4.977 | -6.110 | -6.170 | -5.291 |
| EBITDA | -946 | 188 | 2.616 | 2.255 | 2.062 | -717 | -306 | -242 | -1.691 | 1.569 | 2.477 | -3.031 | -1.679 |
| Depreciation & amort. | -780 | -1.074 | -1.064 | -1.002 | -938 | -769 | -751 | -750 | -524 | -501 | -721 | -693 | -2.302 |
| EBIT | -1.725 | -886 | 1.552 | 1.253 | 1.124 | -1.486 | -1.057 | -992 | -2.215 | 1.068 | 1.757 | -3.723 | -3.981 |
| Net financials | -137 | -516 | -495 | -347 | -312 | -211 | -241 | -275 | -163 | -159 | -125 | -80 | -317 |
| Profit before tax | -1.862 | -1.403 | 1.057 | 906 | 812 | -1.696 | -1.299 | -1.267 | -2.378 | 908 | 1.632 | -3.803 | -4.298 |
| Tax | -441 | -220 | 232 | 172 | 182 | -371 | -287 | -277 | -524 | 237 | 359 | -838 | -933 |
| Net profit | -1.421 | -1.183 | 825 | 734 | 631 | -1.326 | -1.012 | -990 | -1.854 | 671 | 1.272 | -2.965 | -3.365 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 35.666 | 30.014 | 28.759 | 27.798 | 29.542 | 24.992 | 25.929 | 13.610 | 12.509 | 12.752 | 14.544 | 15.327 | 13.064 |
| Equity | 1.223 | 40 | 866 | 1.599 | 2.230 | 904 | -107 | 1.403 | -452 | 219 | 1.491 | 3.026 | -340 |
| Long-term debt | 5.047 | 4.206 | 3.324 | 2.398 | 1.427 | 0 | 386 | 287 | 355 | 352 | 130 | 2.301 | 1.820 |
| Short-term debt | 29.395 | 25.768 | 24.569 | 23.801 | 25.448 | 23.403 | 24.780 | 11.299 | 12.509 | 11.883 | 12.424 | 10.000 | 11.583 |
| Total debt | 34.443 | 29.974 | 27.893 | 26.199 | 26.875 | 23.403 | 25.166 | 11.586 | 12.864 | 12.235 | 12.554 | 12.301 | 13.403 |
EBITDA margin
-46.5%
This company
15.8%
Market median
-394% vs market
20122024
Equity ratio
-2.6%
This company
38.2%
Market median
-107% vs market
20122024
Return on equity
-336539400.0%
This company
18.4%
Market median
-1829018578% vs market
20122024
Net profit margin
-93.2%
This company
8.1%
Market median
-1251% vs market
20122024
Asset turnover
0.28×
This company
1.12×
Market median
-75% vs market
20122024
Debt / equity
39.48×
This company
0.62×
Market median
-6268% vs market
20122024
- Annual report 2024Filed via CVR / Virk · Period 2023-07-01 – 2024-06-30
- Annual report 2023Filed via CVR / Virk · Period 2022-07-01 – 2023-06-30
- Annual report 2022Filed via CVR / Virk · Period 2021-07-01 – 2022-06-30
- Annual report 2021Filed via CVR / Virk · Period 2020-07-01 – 2021-06-30
- Annual report 2020Filed via CVR / Virk · Period 2019-07-01 – 2020-06-30
- Annual report 2019Filed via CVR / Virk · Period 2018-07-01 – 2019-06-30
- Annual report 2018Filed via CVR / Virk · Period 2017-07-01 – 2018-06-30
- Annual report 2017Filed via CVR / Virk · Period 2016-07-01 – 2017-06-30
- Annual report 2016Filed via CVR / Virk · Period 2015-07-01 – 2016-06-30
- Annual report 2015Filed via CVR / Virk · Period 2014-07-01 – 2015-06-30
- Annual report 2014Filed via CVR / Virk · Period 2013-07-01 – 2014-06-30
- Annual report 2013Filed via CVR / Virk · Period 2012-07-01 – 2013-06-30
- Annual report 2012Filed via CVR / Virk · Period 2011-07-01 – 2012-06-30
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
PC Management | Management | 2024 | — | — |
CJ Management | Management | 2004 | — | — |
SK Chief Executive Officer | Chief Executive Officer | 2004 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2024 | — | — | |
| Chairman | 2006 | — | — | |
| Board of Directors | 2004 | — | — | |
| Board of Directors | 2006 | — | — | |
| Chairman | 2022 | — | — | |
| Board of Directors | 2005 | — | — | |
| Chairman | 2004 | — | — | |
| Chairman | 2013 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
KILDENN ApS | Company | 100.0% | 100.0% | 2025 |
HCK Invest Aalborg ApS | Company | 90.0% | 0.0% | 2024 |
HCK HOLDING AALBORG A/S | Company | 10.0% | 100.0% | 2024 |
Beneficial ownership (UBO) data access is restricted in Denmark as of September 2025 per the EU 6th AML Directive. Learn more.
No registered parent or subsidiaries
Board members of Ca Holding, Aalborg ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Peter Colding-Kristensen | Management | 0 companies |
| Carsten Jespersen Fisker | Management | 0 companies |
| Shapour Krog | Chief Executive Officer | 0 companies |
| Lars Colding-Kristensen | Board of Directors | 0 companies |
| Kresten Dyhrberg Nielsen | Chairman | 0 companies |
| Peer Mørk | Board of Directors | 0 companies |
| Holger Colding-Kristensen | Board of Directors | 0 companies |
| Jan Arndt Trintved | Chairman | 0 companies |
| Benny Schacksen | Board of Directors | 0 companies |
| Bill Nielsen | Chairman | 0 companies |
| Peter Lau Lauritzen | Chairman | 0 companies |