CASAPOINT ApS — Credit Rating and Financial Key Figures
CVR number: 33509375
Svejsegangen 3 A, 2690 Karlslunde
bs@casapoint.dk
tel: 31212220
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -0.80 | 652.43 | 963.36 | 89.28 | 385.42 |
| Employee benefit expenses | - 110.14 | - 113.67 | - 144.91 | ||
| Total depreciation | -28.70 | ||||
| EBIT | -0.80 | 652.43 | 853.22 | -24.39 | 211.80 |
| Other financial income | 14.93 | 23.54 | |||
| Other financial expenses | -7.99 | -9.61 | -5.30 | -19.87 | |
| Pre-tax profit | -0.80 | 644.44 | 843.61 | -14.75 | 215.47 |
| Income taxes | - 174.90 | - 187.22 | - 103.29 | -52.18 | |
| Net earnings | -0.80 | 469.54 | 656.39 | - 118.04 | 163.29 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 287.02 | 258.31 | |||
| Tangible assets total | 287.02 | 258.31 | |||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 52.54 | 16.13 | 93.66 | ||
| Current amounts owed by group member comp. | 24.00 | 451.30 | 276.22 | 383.49 | |
| Current other receivables | 80.00 | 0.10 | |||
| Short term receivables total | 24.00 | 583.84 | 292.45 | 477.15 | |
| Cash and bank deposits | 0.17 | 89.86 | 4.86 | 47.95 | |
| Cash and cash equivalents | 0.17 | 89.86 | 4.86 | 47.95 | |
| Balance sheet total (assets) | 0.17 | 113.85 | 588.70 | 627.42 | 735.46 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Retained earnings | - 951.10 | - 951.90 | - 341.84 | 314.55 | 196.50 |
| Profit of the financial year | -0.80 | 469.54 | 656.39 | - 118.04 | 163.29 |
| Shareholders equity total | - 871.90 | - 402.36 | 394.56 | 276.50 | 439.80 |
| Provisions | 6.31 | ||||
| Non-current liabilities total | |||||
| Current loans from credit institutions | 22.55 | ||||
| Current trade creditors | 14.72 | 0.31 | 6.56 | ||
| Current owed to participating | 49.22 | 49.22 | 49.22 | 327.44 | 167.08 |
| Current owed to group member | 822.85 | ||||
| Short-term deferred tax liabilities | 182.42 | ||||
| Other non-interest bearing current liabilities | 269.85 | 144.93 | 23.16 | 93.16 | |
| Current liabilities total | 872.07 | 516.21 | 194.15 | 350.91 | 289.35 |
| Balance sheet total (liabilities) | 0.17 | 113.85 | 588.70 | 627.42 | 735.46 |
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