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CASADANIA SERVICE ApS — Credit Rating and Financial Key Figures
CVR number: 12545746
Algade 44, 9000 Aalborg
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 485.21 | 512.97 | 585.24 | 545.52 | 515.50 |
| Employee benefit expenses | - 409.75 | - 416.61 | - 442.55 | - 464.83 | - 470.85 |
| Total depreciation | -34.90 | -3.43 | -23.43 | -43.43 | -43.43 |
| EBIT | 40.56 | 92.93 | 119.25 | 37.26 | 1.22 |
| Other financial income | 0.05 | 3.98 | 4.41 | ||
| Other financial expenses | -2.60 | -2.74 | -0.43 | -0.77 | |
| Pre-tax profit | 37.96 | 90.19 | 119.30 | 40.81 | 4.86 |
| Income taxes | -8.34 | -20.11 | -26.37 | -9.21 | -1.39 |
| Net earnings | 29.62 | 70.08 | 92.93 | 31.60 | 3.47 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 18.29 | 14.86 | 247.25 | 203.82 | 160.39 |
| Tangible assets total | 18.29 | 14.86 | 247.25 | 203.82 | 160.39 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 10.76 | 3.82 | |||
| Current amounts owed by group member comp. | 50.42 | 80.88 | 71.75 | 79.95 | 66.01 |
| Current other receivables | 5.41 | 45.16 | 50.19 | 4.60 | 12.67 |
| Current deferred tax assets | 5.84 | 4.13 | |||
| Short term receivables total | 72.43 | 134.00 | 121.93 | 84.55 | 78.68 |
| Cash and bank deposits | 350.95 | 361.03 | 235.05 | 363.98 | 402.63 |
| Cash and cash equivalents | 350.95 | 361.03 | 235.05 | 363.98 | 402.63 |
| Balance sheet total (assets) | 441.67 | 509.89 | 604.24 | 652.35 | 641.70 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Retained earnings | 156.35 | 185.97 | 256.06 | 348.99 | 380.59 |
| Profit of the financial year | 29.62 | 70.08 | 92.93 | 31.60 | 3.47 |
| Shareholders equity total | 310.97 | 381.06 | 473.99 | 505.59 | 509.06 |
| Provisions | 16.39 | 16.34 | 13.91 | ||
| Non-current liabilities total | |||||
| Current trade creditors | 12.73 | 17.56 | 23.96 | 9.70 | 15.01 |
| Short-term deferred tax liabilities | 12.75 | 18.28 | 5.87 | 9.26 | 3.81 |
| Other non-interest bearing current liabilities | 105.21 | 93.00 | 84.03 | 111.46 | 99.91 |
| Current liabilities total | 130.69 | 128.83 | 113.86 | 130.43 | 118.73 |
| Balance sheet total (liabilities) | 441.67 | 509.89 | 604.24 | 652.35 | 641.70 |
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