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A/SActiveCVR 30350847Tagtækkervej 5Repair and maintenance of computers and communication equipment · NACE 9510Est. 200724 employees
Revenue 2024
DKK 4,2M
-76% vs 2023
EBITDA margin
-284.4%
-437% vs 2023
Equity ratio
-17.2%
Financial strength
Net profit 2024
DKK -10,5M
-336% vs 2023
| Revenue | DKK 4,2M | -76% |
| EBITDA | DKK -11,8M | -437% |
| Net profit | DKK -10,5M | -336% |
| Total assets | DKK 17,6M | -38% |
| Equity | DKK -3M | -140% |
| Employees | 24 | — |
Legal name
Care1 A/S
CVR number
30350847
Legal form
Aktieselskab
NACE code
9510 · Repair and maintenance of computers and communication equipment
Founded
28. februar 2007
Share capital
DKK 400.000
Employees
24 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af bestyrelsesformanden i forening med en direktør eller af to bestyrelsesmedlemmer i forening med en direktør eller af bestyrelsen.
Company purpose
Selskabets formål er at drive virksomhed indenfor handel, industri og service.
Address
Tagtækkervej 5
Phone
+4574631018
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 | 12.134 | 14.978 | 6.391 | 10.179 | 22.360 | 17.500 | 22.710 | 32.925 | 38.800 | 33.282 | 25.546 | 17.047 | 4.163 |
| Staff expenses | -10.287 | -12.593 | -11.731 | -11.051 | -24.998 | -28.302 | -26.101 | -30.445 | -33.532 | -31.504 | -24.528 | -19.250 | -15.919 |
| EBITDA | 1.759 | 2.386 | -5.340 | -873 | -2.638 | -10.802 | -3.391 | 2.480 | 5.269 | 1.778 | 962 | -2.203 | -11.840 |
| Depreciation & amort. | -309 | -310 | -352 | -369 | -1.438 | -1.764 | -1.263 | -1.179 | -1.221 | -665 | -331 | -270 | -470 |
| EBIT | 1.450 | 2.076 | -5.692 | -1.242 | -4.076 | -12.566 | -4.654 | 1.300 | 4.048 | 1.112 | 631 | -2.473 | -12.310 |
| Net financials | -115 | -90 | -109 | -176 | -577 | -448 | -644 | -668 | -906 | -618 | -448 | -598 | -995 |
| Profit before tax | 1.335 | 1.986 | -5.801 | -1.418 | -4.653 | -13.013 | -5.298 | 632 | 3.142 | 494 | 182 | -3.071 | -13.305 |
| Tax | 338 | 499 | -1.423 | -334 | -837 | -2.990 | 93 | -388 | 95 | 112 | 45 | -671 | -2.845 |
| Net profit | 997 | 1.487 | -4.378 | -1.084 | -3.816 | -10.023 | -5.391 | 1.020 | 3.047 | 382 | 137 | -2.400 | -10.461 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 6.557 | 8.360 | 8.664 | 11.502 | 22.086 | 24.811 | 18.152 | 33.854 | 40.801 | 30.937 | 30.300 | 28.358 | 17.555 |
| Equity | 2.783 | 4.270 | -108 | -1.192 | -5.008 | -15.031 | -19.922 | 6.283 | 9.330 | 9.712 | 9.849 | 7.449 | -3.011 |
| Long-term debt | 687 | 491 | 1.025 | 8.186 | 11.677 | 18.885 | 22.073 | 6.699 | 2.075 | 5.004 | 5.090 | 8.366 | 8.709 |
| Short-term debt | 3.086 | 3.593 | 7.747 | 4.508 | 15.417 | 20.957 | 16.001 | 20.873 | 29.396 | 16.221 | 15.361 | 12.543 | 11.858 |
| Total debt | 3.773 | 4.084 | 8.772 | 12.694 | 27.094 | 39.842 | 38.074 | 27.571 | 31.471 | 21.225 | 20.451 | 20.909 | 20.567 |
EBITDA margin
-284.4%
This company
15.8%
Market median
-1900% vs market
20122024
Equity ratio
-17.2%
This company
38.2%
Market median
-145% vs market
20122024
Return on equity
-1046075400.0%
This company
18.4%
Market median
-5685192491% vs market
20122024
Net profit margin
-251.3%
This company
8.1%
Market median
-3202% vs market
20122024
Asset turnover
0.24×
This company
1.12×
Market median
-79% vs market
20122024
Debt / equity
6.83×
This company
0.62×
Market median
-1002% 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
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Audit | 2007 | — | — | |
JN Chief Executive Officer | Chief Executive Officer | 2017 | — | — |
CR Management | Management | 2007 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2017 | — | — | |
| Chairman | 2007 | — | — | |
| Board of Directors | 2007 | — | — | |
| Board of Directors | 2015 | — | — | |
| Board of Directors | 2025 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
JAX HOLDING ApS | Company | 90.0% | 90.0% | 2025 |
SOERENSEN HOLDING ApS | Company | 10.0% | 10.0% | 2020 |
NORLAU ApS | Company | 20.0% | 20.0% | 2019 |
CIAM HOLDING ApS | Company | 20.0% | 20.0% | 2011 |
| Individual | 10.0% | 10.0% | 2015 | |
BoxKnox ApS | Company | 66.7% | 66.7% | 2018 |
K-pow Invest ApS | Company | 25.0% | 25.0% | 2020 |
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JAX HOLDING ApS
Care1 A/S Board members of Care1 A/S also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| H. MARTINSEN, STATSAUTORISERET REVISIONSAKTIESELSKAB | Audit | 0 companies |
| Jan Nørskov Laursen | Chief Executive Officer | 0 companies |
| Christian Ravn Jensen | Management | 0 companies |
| Kenneth Thybo Holm | Board of Directors | 0 companies |
| Poul Erik Kellvig Sørensen | Chairman | 0 companies |
| Jens-Christian Due Andersson | Board of Directors | 0 companies |
| Bjarne Larsen | Board of Directors | 0 companies |
| Bine Højbjerg Madsen | Board of Directors | 0 companies |