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APSBankruptCVR 40306366Ærtebjergvej 3Freight transport by road · NACE 4941Est. 20191 employees
Revenue 2024
DKK 855K
+3% vs 2023
EBITDA margin
-12.5%
-226% vs 2023
Equity ratio
6.9%
Financial strength
Net profit 2024
DKK -70K
-645% vs 2023
| Revenue | DKK 855K | +3% |
| EBITDA | DKK -107K | -226% |
| Net profit | DKK -70K | -645% |
| Total assets | DKK 1,7M | +5% |
| Equity | DKK 120K | -37% |
| Employees | 1 | — |
Legal name
ACA DK ApS
CVR number
40306366
Legal form
Anpartsselskab
NACE code
4941 · Freight transport by road
Founded
23. februar 2019
Share capital
DKK 150.000
Employees
1 (FTE)
VAT registered
No
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Virksomheden tegnes af direktøren alene
Company purpose
selskabets formål er at drive Handel,Transport,Catering og service
Address
Ærtebjergvej 3
Phone
+4553807454
Email
carsten@aca-dk.dk
- Event
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|
| Revenue | 426 | 1.102 | 759 | 1.133 | 829 | 855 |
| Staff expenses | -117 | -286 | -823 | -1.114 | -1.068 | -962 |
| EBITDA | 15 | 6 | -64 | 19 | 85 | -107 |
| Depreciation & amort. | -0 | -0 | -0 | -0 | -0 | -3 |
| EBIT | 15 | 6 | -64 | 19 | 85 | -110 |
| Net financials | -0 | -2 | 67 | -13 | -86 | 49 |
| Profit before tax | 15 | 4 | 3 | 6 | -1 | -61 |
| Tax | 3 | 1 | -0 | -5 | -14 | 9 |
| Net profit | 12 | 3 | 3 | 11 | 13 | -70 |
| Item | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|
| Total assets | 289 | 417 | 1.305 | 1.668 | 1.662 | 1.745 |
| Equity | 52 | 163 | 166 | 177 | 190 | 120 |
| Long-term debt | 0 | 0 | 322 | 314 | 307 | 298 |
| Short-term debt | 236 | 254 | 817 | 1.177 | 1.165 | 1.327 |
| Total debt | 236 | 254 | 1.139 | 1.491 | 1.472 | 1.625 |
EBITDA margin
-12.5%
This company
15.8%
Market median
-179% vs market
20192024
Equity ratio
6.9%
This company
38.2%
Market median
-82% vs market
20192024
Return on equity
-58.1%
This company
18.4%
Market median
-416% vs market
20192024
Net profit margin
-8.2%
This company
8.1%
Market median
-201% vs market
20192024
Asset turnover
0.49×
This company
1.12×
Market median
-56% vs market
20192024
Debt / equity
13.53×
This company
0.62×
Market median
-2082% vs market
20192024
- 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 2019-02-23 – 2019-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
AC Founder | Founder | 2019 | — | — |
CA Management | Management | 2019 | — | — |
No data on file.
No shareholder data available.
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ACA DK ApS 
HAC Transport ApSBoard members of ACA DK ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Annemarie Callesen Arnholtz | Founder | 0 companies |
| Carsten Arnholtz | Management | 0 companies |