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CASABO ApS
CVR number: 29209251
Hundige Strandvej 212 C, 2670 Greve
msl@casabo.as
tel: 40101188
Income statement (kDKK)
| 2018 | 2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 941.40 | 778.65 | 991.97 | 1 153.85 | 1 636.71 |
| Employee benefit expenses | - 413.03 | - 220.93 | -13.82 | -15.42 | |
| Total depreciation | -12.70 | -12.70 | |||
| EBIT | 528.36 | 557.71 | 991.97 | 1 127.33 | 1 608.59 |
| Other financial expenses | - 328.28 | - 384.40 | - 796.10 | 334.34 | - 217.43 |
| Pre-tax profit | 200.09 | 173.31 | 195.87 | 1 461.67 | 1 391.15 |
| Income taxes | 129.68 | ||||
| Net earnings | 200.09 | 173.31 | 195.87 | 1 591.35 | 1 391.15 |
Assets (kDKK)
| 2018 | 2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 6 332.47 | ||||
| Machinery and equipment | 50.79 | 38.10 | |||
| Tangible assets total | 50.79 | 6 370.56 | |||
| Investments total | |||||
| Long term receivables total | |||||
| Finished products/goods | 18 279.13 | 18 279.13 | 18 279.13 | 18 279.13 | |
| Inventories total | 18 279.13 | 18 279.13 | 18 279.13 | 18 279.13 | |
| Current trade debtors | 7.09 | 34.33 | 3.05 | 35.24 | 20.09 |
| Current amounts owed by group member comp. | 630.60 | 458.65 | 48.43 | 3 160.63 | |
| Prepayments and accrued income | 20.17 | ||||
| Current other receivables | 30.00 | 14.53 | 14.53 | 30.00 | |
| Current deferred tax assets | 217.41 | 217.41 | 217.41 | ||
| Short term receivables total | 885.10 | 724.92 | 234.99 | 113.66 | 3 200.89 |
| Cash and bank deposits | 687.09 | ||||
| Cash and cash equivalents | 687.09 | ||||
| Balance sheet total (assets) | 19 164.22 | 19 004.05 | 18 514.12 | 18 443.58 | 10 258.54 |
Equity and liabilities (kDKK)
| 2018 | 2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|---|
| Share capital | 500.00 | 500.00 | 500.00 | 500.00 | 500.00 |
| Retained earnings | 3 215.85 | 3 415.93 | 3 589.24 | 3 785.12 | 5 376.47 |
| Profit of the financial year | 200.09 | 173.31 | 195.87 | 1 591.35 | 1 391.15 |
| Shareholders equity total | 3 915.93 | 4 089.24 | 4 285.12 | 5 876.47 | 7 267.63 |
| Non-current loans from credit institutions | 6 496.25 | 5 962.79 | 5 728.76 | 4 372.14 | 1 388.36 |
| Non-current owed to group member | 700.00 | 597.38 | 502.38 | ||
| Non-current other liabilities | 531.00 | 540.89 | 555.16 | 570.84 | 237.81 |
| Non-current liabilities total | 7 027.26 | 7 203.68 | 6 881.29 | 5 445.35 | 1 626.17 |
| Current loans from credit institutions | 7 994.53 | 6 509.50 | 5 462.46 | 5 560.54 | 273.74 |
| Current trade creditors | 26.10 | 29.32 | 86.08 | 27.53 | 21.75 |
| Current owed to participating | 10.18 | 120.92 | 3.38 | ||
| Current owed to group member | 1 049.97 | 1 401.42 | 1 024.97 | 1 028.22 | |
| Short-term deferred tax liabilities | 7.79 | ||||
| Other non-interest bearing current liabilities | 190.22 | 122.34 | 276.82 | 431.20 | 41.04 |
| Accruals and deferred income | 66.36 | ||||
| Current liabilities total | 8 221.03 | 7 711.12 | 7 347.70 | 7 121.76 | 1 364.74 |
| Balance sheet total (liabilities) | 19 164.22 | 19 004.05 | 18 514.12 | 18 443.58 | 10 258.54 |
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