Riskpilot← Back to searchSign inGet full accessCA HOLDING, SILKEBORG ApS
APSIn liquidationCVR 29243549Kaprifolievej 20AAnden bygge- og anlægsvirksomhed, som kræver specialisering · NACE 439990Est. 20051 employees
Revenue 2023
DKK -426K
-663% vs 2022
EBITDA margin
100.9%
-1774% vs 2022
Equity ratio
-218.4%
Financial strength
Net profit 2023
DKK 1,7M
+208% vs 2022
| Revenue | DKK -426K | -663% |
| EBITDA | DKK -430K | -1774% |
| Net profit | DKK 1,7M | +208% |
| Total assets | DKK 379K | -40% |
| Equity | DKK -827K | +67% |
| Employees | 1 | — |
Legal name
CA HOLDING, SILKEBORG ApS
CVR number
29243549
Legal form
Anpartsselskab
NACE code
439990 · Anden bygge- og anlægsvirksomhed, som kræver specialisering
Founded
31. december 2005
Share capital
DKK 125.000
Employees
1 (FTE)
VAT registered
No
Audit selected
No
Last report
2023-12-31
Financial year
January – December
Signatory rights
Virksomheden tegnes af en likvidator
Address
Kaprifolievej 20A
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| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 707 | 1.062 | 2.202 | 1.587 | 1.812 | 1.202 | 1.650 | 468 | 348 | 67 | 76 | -426 |
| Staff expenses | -0 | -0 | -421 | -520 | -0 | -0 | -594 | -397 | -282 | -258 | -99 | -0 |
| EBITDA | 707 | 1.062 | 1.780 | 1.068 | 1.615 | 1.206 | 964 | 72 | 67 | -193 | -23 | -430 |
| Depreciation & amort. | -328 | -581 | -966 | -1.174 | -1.134 | -1.298 | -980 | -141 | -21 | -7 | -8 | -8 |
| EBIT | 379 | 481 | 814 | -106 | 481 | -92 | -16 | -69 | 46 | -199 | -31 | -438 |
| Net financials | 4 | 604 | -1.498 | 269 | -150 | -1.360 | -54 | -772 | 154 | -35 | -1.539 | 2.134 |
| Profit before tax | 383 | 1.085 | -684 | 163 | 332 | -1.452 | -70 | -841 | 200 | -234 | -1.570 | 1.695 |
| Tax | 68 | 94 | 157 | -30 | 55 | 64 | -168 | -30 | -4 | -15 | -0 | -0 |
| Net profit | 315 | 992 | -841 | 193 | 276 | -1.516 | 98 | -811 | 204 | -219 | -1.570 | 1.695 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 2.505 | 5.282 | 4.278 | 3.486 | 5.694 | 4.502 | 2.473 | 1.651 | 1.913 | 1.641 | 633 | 379 |
| Equity | 1.041 | 1.916 | 975 | 1.118 | 1.344 | -224 | -126 | -937 | -733 | -952 | -2.522 | -827 |
| Long-term debt | 500 | 1.255 | 888 | 1.060 | 1.710 | 2.114 | 0 | 13 | 19 | 19 | 0 | 0 |
| Short-term debt | 962 | 1.982 | 2.314 | 1.255 | 2.548 | 2.237 | 2.598 | 2.561 | 2.627 | 2.575 | 3.155 | 1.205 |
| Total debt | 1.463 | 3.237 | 3.202 | 2.315 | 4.257 | 4.351 | 2.598 | 2.573 | 2.646 | 2.594 | 3.155 | 1.205 |
EBITDA margin
-43036500.0%
This company
15.8%
Market median
-272383011% vs market
20122023
Equity ratio
-218.4%
This company
38.2%
Market median
-672% vs market
20122023
Return on equity
169530900.0%
This company
18.4%
Market median
+921363487% vs market
20122023
Net profit margin
169530900.0%
This company
8.1%
Market median
+2092973974% vs market
20122023
Asset turnover
-1.13×
This company
1.12×
Market median
-201% vs market
20122023
Debt / equity
1.46×
This company
0.62×
Market median
-135% vs market
20122023
- 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
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
BJ Audit | Audit | 2016 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100.0% | 100.0% | 2005 |
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No registered parent or subsidiaries
Board members of CA HOLDING, SILKEBORG ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Bent Jørgen Thomsen | Audit | 0 companies |