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C. A. SERVICE ApS
APS
Active
Reklamebeskyttelse
CVR 35635637
Sydmarken 37, 2860
Søborg
Combined facilities support activities
·
NACE 8110
Est. 2014 · 12 years old
2 employees
www.cagrp.dk
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C. A. SERVICE ApS
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
0M
1M
1M
2M
2M
2M
2021
1M
2022
1M
2023
1M
2024
1M
2025
EBITDA
DKK millions
0M
-0M
-1M
-1M
-1M
0M
2021
0M
0%
2022
0M
0%
2023
0M
0%
2024
0M
0%
2025
Income statement
DKK thousands
Item
2021
2022
2023
2024
2025
Gross profit
1.716
1.207
1.152
1.170
1.316
Staff expenses
-1.455
-1.166
-1.032
-1.038
-1.112
EBITDA
261
42
120
133
204
Depreciation & amort.
-21
-13
-13
-27
-25
EBIT
240
29
107
105
179
Net financials
-20
-8
-2
-2
-2
Profit before tax
220
21
105
103
177
Tax
50
9
24
18
53
Net profit
169
12
81
85
125
Balance sheet
DKK thousands
Item
2021
2022
2023
2024
2025
Total assets
944
641
702
789
837
Equity
276
288
369
354
379
Long-term debt
0
0
0
0
0
Short-term debt
668
353
333
434
458
Total debt
668
353
333
434
458
Financial ratios
5-year trend
EBITDA-margin (af bruttofortjeneste)
15.5%
This company
2021
2025
Soliditetsgrad
45.3%
This company
38.2%
Market median
+19% vs market
2021
2025
Egenkapitalforrentning
32.9%
This company
18.4%
Market median
+79% vs market
2021
2025
Nettoresultatgrad (af bruttofortjeneste)
9.5%
This company
2021
2025
Aktivomsætning (af bruttofortjeneste)
1.57×
This company
2021
2025
Gæld/egenkapital
1.21×
This company
0.62×
Market median
-95% vs market
2021
2025
Annual reports & filings
Annual report 2025
Filed via CVR / Virk · Period 2025-01-01 – 2025-12-31
View
PDF
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
More on C. A. SERVICE ApS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
