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Ca Software Aps
Lautruphøj 1, 2750 Ballerup, CVR 75137613
Virksomhedsform
Anpartsselskab
Etableret
1984
Størrelse
Mikro
Ansatte
1
Omsætning
-
DKK
Bruttofortj.
-1.648.000
DKK
Primært resultat (EBIT)
-1.648.000
DKK
Årets resultat
-9.250.000
DKK
Egenkapital
571
MDKK
annonce
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Rang Årets resultat
Rang i branche
911/921
"Bund 10%"
Rang i Danmark
338.445/343.294
"Bund 10%"
Direktion top 3
| Kirsten Margreta Spears 1 | Direktør |
Bestyrelse top 3
| Kirsten Margreta Spears 1 | Bestyrelsesformand |
| Mark David Brazeal 1 | Bestyrelsesmedlem |
Legale ejere top 3
| 100% | CA Software Holding B.V. | NL |
Tegningsregler
Selskabet tegnes af en direktør og et bestyrelsesmedlem i forening eller af to direktører eller bestyrelsesmedlemmer i forening
Stamoplysninger baseret på CVR
| Navn | Ca Software Aps |
| Binavne | Computer Associates Scandinavia Aps, Platinum Technology Denmark Aps, Computer Associates Scandinavia A/S, Platinum Technology Denmark A/S Vis mere |
| CVR | 75137613 |
| Adresse | Lautruphøj 1, 2750 Ballerup |
| Branche | Engroshandel med computere, ydre enheder og software [465100] |
| Web | www.ca.com |
| Etableret | 22-11-1984 (39 år) |
| Første regnskabsperiode | 28-06-1984 til 31-03-1985 |
| Virksomhedsform | Anpartsselskab |
| Antal ansatte | 1 (årsværk:1) |
| Reklamebeskyttelse | Nej |
| Revisor | Kpmg P/S siden 19-05-2014 |
| Regnskabsperiode | 01-11 til 31-10 |
| Selskabskapital | 1.001.000 DKK 1.000.000 DKK (21-06-2002 - 06-12-2004) 637.000 DKK (23-09-1999 - 20-06-2002) 502.000 DKK (25-03-1999 - 22-09-1999) 501.000 DKK (29-12-1997 - 24-03-1999) 500.000 DKK (30-08-1987 - 28-12-1997) |
| Vedtægter seneste | 31-08-2022 |
Medlem af brancherne
- Engroshandel med computere, ydre enheder og softwareNACE6 indeholdende 755 virk.
- Engroshandel med informations- og kommunikationsudstyrNACE3 indeholdende 1.275 virk.
- Engroshandel undtagen med motorkøretøjer og motorcyklerNACE2 indeholdende 24.349 virk.
- Engroshandel og detailhandel, reparation af motorkøretøjer og motorcyklerNACE1 indeholdende 75.218 virk.
Formål
Selskabets formål er at drive handel- og servicevirksomhed, herunder udviklings- og anden virksomhed inden for elektronisk databehandling.
Regnskab
| 2023 | 2022 | 2021 | |
|---|---|---|---|
| Valuta/enhed | 000' DKK | 000' DKK | 000' DKK |
| Omsætning | - - | - - | - - |
| Bruttofortjeneste | -1.648 - | -894 - | -1.721 - |
| Årets resultat | -9.250 - | 185.408 -9% | 203.878 +2.623% |
| Egenkapital | 571.309 -21% | 720.559 -21% | 915.151 -14% |
| Balance | 582.824 -21% | 733.999 -20% | 915.653 -17% |
Ledelsesberetning
Development in activities and financial matters
The gross loss for the year totals DKK -1,6m against DKK -0,8m last year which was in line with expectations. Income or loss from ordinary activities after tax totals DKK -9,3m against DKK 185,4m last year due to the company had received dividend incom from subsidiary company CA Software Sweden AB of DKK 140,4m in prior year.
The gross loss is primarily attributable to the change of the business model, whereby effective from 2 November 2020, the company has transferred all the customers’ contracts in progress to CA Europe Sarl and effective December 2020, the Company has ceased its support services to its related company. The loss was also contributed by foreign exchange loss of DKK 19,1m due to weakening of USD against DKK. As disclosed in Note 5, the transfer pricing tax case is still progressing through the high court.
Management has assessed that the value of investment in group enterprises is fairly presented.
For the following financial year, the management expect a result to be a the same level as 2023.
The gross loss for the year totals DKK -1,6m against DKK -0,8m last year which was in line with expectations. Income or loss from ordinary activities after tax totals DKK -9,3m against DKK 185,4m last year due to the company had received dividend incom from subsidiary company CA Software Sweden AB of DKK 140,4m in prior year.
The gross loss is primarily attributable to the change of the business model, whereby effective from 2 November 2020, the company has transferred all the customers’ contracts in progress to CA Europe Sarl and effective December 2020, the Company has ceased its support services to its related company. The loss was also contributed by foreign exchange loss of DKK 19,1m due to weakening of USD against DKK. As disclosed in Note 5, the transfer pricing tax case is still progressing through the high court.
Management has assessed that the value of investment in group enterprises is fairly presented.
For the following financial year, the management expect a result to be a the same level as 2023.
29-03-2024