Casisa Holding ApS — Credit Rating and Financial Key Figures
CVR number: 40453091
Strandvejen 21, 4040 Jyllinge
sama@makemystrategy.com
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| External services | -2.50 | -2.50 | -2.50 | -2.90 |
| Gross profit | -2.50 | -2.50 | -2.50 | -2.90 |
| EBIT | -2.50 | -2.50 | -2.50 | -2.90 |
| Other financial income | 0.00 | |||
| Pre-tax profit | -2.50 | -2.50 | -2.50 | -2.90 |
| Income taxes | 0.55 | 0.34 | -1.02 | 0.85 |
| Net earnings | -1.95 | -2.16 | -3.52 | -2.04 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Investments total | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current deferred tax assets | 5.30 | 37.25 | 44.55 | 6.00 | |
| Short term receivables total | 5.30 | 37.25 | 44.55 | 6.00 | |
| Cash and bank deposits | 39.37 | ||||
| Cash and cash equivalents | 39.37 | ||||
| Balance sheet total (assets) | 40.00 | 45.30 | 77.25 | 84.55 | 85.37 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | -1.95 | -4.11 | -7.63 | ||
| Profit of the financial year | -1.95 | -2.16 | -3.52 | -2.04 | |
| Shareholders equity total | 40.00 | 38.05 | 35.89 | 32.37 | 30.33 |
| Provisions | -0.64 | ||||
| Non-current liabilities total | |||||
| Current trade creditors | 2.50 | 2.50 | 2.50 | 2.50 | |
| Current owed to participating | 0.01 | ||||
| Current owed to group member | 2.16 | 49.68 | 53.17 | ||
| Short-term deferred tax liabilities | 4.75 | 36.70 | |||
| Current liabilities total | 7.25 | 41.36 | 52.18 | 55.68 | |
| Balance sheet total (liabilities) | 40.00 | 45.30 | 77.25 | 84.55 | 85.37 |
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