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Care1 A/S
A/S
Active
CVR 30350847
Tagtækkervej 5, 5230
Odense M
Repair and maintenance of computers and communication equipment
·
NACE 9510
Est. 2007 · 19 years old
25 employees
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Repair and maintenance of computers and communication equipment
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Care1 A/S
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
0M
11M
22M
34M
45M
39M
2020
33M
2021
26M
2022
17M
2023
4M
2024
EBITDA
DKK millions
6M
1M
-4M
-10M
-15M
5M
2020
2M
-60%
2021
1M
-50%
2022
-2M
-300%
2023
-12M
-500%
2024
Income statement
DKK thousands
Item
2020
2021
2022
2023
2024
Gross profit
38.800
33.282
25.546
17.047
4.163
Staff expenses
-33.532
-31.504
-24.528
-19.250
-15.919
EBITDA
5.269
1.778
962
-2.203
-11.840
Depreciation & amort.
-1.221
-665
-331
-270
-470
EBIT
4.048
1.112
631
-2.473
-12.310
Net financials
-906
-618
-448
-598
-995
Profit before tax
3.142
494
182
-3.071
-13.305
Tax
95
112
45
-671
-2.845
Net profit
3.047
382
137
-2.400
-10.461
Balance sheet
DKK thousands
Item
2020
2021
2022
2023
2024
Total assets
40.801
30.937
30.300
28.358
17.555
Equity
9.330
9.712
9.849
7.449
-3.011
Long-term debt
2.075
5.004
5.090
8.366
8.709
Short-term debt
29.396
16.221
15.361
12.543
11.858
Total debt
31.471
21.225
20.451
20.909
20.567
Financial ratios
5-year trend
EBITDA margin (of gross profit)
-284.4%
This company
2020
2024
Equity ratio
-17.2%
This company
38.2%
Market median
-145% vs market
2020
2024
Return on equity
-1046075400.0%
This company
18.4%
Market median
-5685192491% vs market
2020
2024
Net profit margin (of gross profit)
-251.3%
This company
2020
2024
Asset turnover (of gross profit)
0.24×
This company
2020
2024
Debt / equity
6.83×
This company
0.62×
Market median
-1002% vs market
2020
2024
Annual reports & filings
Annual report 2024
Filed via CVR / Virk · Period 2024-01-01 – 2024-12-31
View
PDF
Annual report 2023
Filed via CVR / Virk · Period 2023-01-01 – 2023-12-31
View
PDF
Annual report 2022
Filed via CVR / Virk · Period 2022-01-01 – 2022-12-31
View
PDF
Annual report 2021
Filed via CVR / Virk · Period 2021-01-01 – 2021-12-31
View
PDF
Annual report 2020
Filed via CVR / Virk · Period 2020-01-01 – 2020-12-31
View
PDF
More on Care1 A/S
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
