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CA Administration ApS
APS
Active
Reklamebeskyttelse
CVR 40488790
Kirstinehøj 71, 2770
Kastrup
Other real estate activities on a fee or contract basis
·
NACE 6832
Est. 2019 · 7 years old
— ansatte
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Other real estate activities on a fee or contract basis
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CA Administration ApS
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
DKK millions
3M
2M
1M
1M
0M
2M
2021
2M
0%
2022
2M
0%
2023
2M
0%
2024
2M
0%
2025
EBITDA
DKK millions
1M
1M
1M
0M
0M
0M
2021
1M
+100%
2022
1M
0%
2023
0M
-100%
2024
0M
0%
2025
Income statement
DKK thousands
Item
2021
2022
2023
2024
2025
Revenue
1.546
1.675
1.748
1.645
1.521
Staff expenses
-0
-0
-0
-0
-0
EBITDA
349
541
605
370
285
Depreciation & amort.
-0
-0
-0
-0
-0
EBIT
349
541
605
370
285
Net financials
-23
-42
-30
-25
74
Profit before tax
327
499
575
345
360
Tax
74
110
127
76
63
Net profit
252
389
448
269
297
Balance sheet
DKK thousands
Item
2021
2022
2023
2024
2025
Total assets
981
1.466
1.981
1.738
763
Equity
512
602
749
618
646
Long-term debt
0
0
0
0
0
Short-term debt
469
864
1.231
1.120
117
Total debt
469
864
1.231
1.120
117
Financial ratios
5-year trend
EBITDA-margin
18.7%
Denne virksomhed
15.8%
Markedsmedian
18% over markedet
2021
2025
Soliditetsgrad
84.7%
Denne virksomhed
38.2%
Markedsmedian
122% over markedet
2021
2025
Egenkapitalforrentning
45.9%
Denne virksomhed
18.4%
Markedsmedian
149% over markedet
2021
2025
Nettoresultatgrad
19.5%
Denne virksomhed
8.1%
Markedsmedian
141% over markedet
2021
2025
Aktivomsætning
1.99×
Denne virksomhed
1.12×
Markedsmedian
78% over markedet
2021
2025
Gæld/egenkapital
0.18×
Denne virksomhed
0.62×
Markedsmedian
71% under markedet
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 CA Administration ApS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
