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CASA Skovstykket ApS — Credit Rating and Financial Key Figures
CVR number: 43281992
Havnen 5, 8700 Horsens
Income statement (kDKK)
2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | -17.58 | -43.81 | -9 055.47 | -25 569.12 |
| EBIT | -17.58 | -43.81 | -9 055.47 | -25 569.12 |
| Other financial income | 14.29 | 103.05 | 14.98 | 13.63 |
| Other financial expenses | -0.03 | -3 811.77 | -8 324.52 | |
| Pre-tax profit | -3.32 | 59.23 | -12 852.25 | -33 880.01 |
| Income taxes | 0.55 | -2 487.26 | 5 301.72 | 7 454.11 |
| Net earnings | -2.78 | -2 428.02 | -7 550.53 | -26 425.90 |
Assets (kDKK)
2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Tangible assets total | ||||
| Investments total | ||||
| Long term receivables total | ||||
| Semifinished products | 93 040.50 | 197 426.77 | ||
| Finished products/goods | 198 071.23 | 120 900.00 | ||
| Inventories total | 93 040.50 | 197 426.77 | 198 071.23 | 120 900.00 |
| Current trade debtors | 5 240.50 | |||
| Prepayments and accrued income | 35.49 | |||
| Current other receivables | 4 870.13 | 3 340.83 | ||
| Current deferred tax assets | 219.16 | 204.36 | 4 196.65 | 7 082.00 |
| Short term receivables total | 5 089.29 | 3 580.68 | 9 437.15 | 7 082.00 |
| Cash and bank deposits | 10 012.27 | 240.63 | 1 875.63 | 192.03 |
| Cash and cash equivalents | 10 012.27 | 240.63 | 1 875.63 | 192.03 |
| Balance sheet total (assets) | 108 142.06 | 201 248.07 | 209 384.02 | 128 174.03 |
Equity and liabilities (kDKK)
2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | 60.00 | 57.22 | -2 370.80 | 40 078.67 |
| Profit of the financial year | -2.78 | -2 428.02 | -7 550.53 | -26 425.90 |
| Shareholders equity total | 97.22 | -2 330.80 | -9 881.33 | 13 692.76 |
| Provisions | 218.62 | 2 910.24 | 3 386.90 | |
| Non-current liabilities total | ||||
| Current loans from credit institutions | 100 859.39 | 96 859.46 | 34 567.23 | |
| Current trade creditors | 16.00 | 335.67 | 51.21 | 270.75 |
| Current owed to group member | 107 810.22 | 99 473.58 | 115 926.64 | 69 129.37 |
| Other non-interest bearing current liabilities | 3 041.14 | 10 513.92 | ||
| Current liabilities total | 107 826.22 | 200 668.64 | 215 878.45 | 114 481.26 |
| Balance sheet total (liabilities) | 108 142.06 | 201 248.07 | 209 384.02 | 128 174.03 |
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