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CASI TECHNOLOGY A/S — Credit Rating and Financial Key Figures

CVR number: 33247583
Rugvænget 30, 2630 Taastrup
info@casi.dk
tel: 35363535
www.casi.dk
Free credit report Annual report

Income statement (kDKK)

2021
2022
2023
2024
2025
Fiscal period length1212121212
Net sales
Gross profit3 470.003 025.032 090.403 469.733 044.36
Employee benefit expenses-3 117.53-3 240.07-2 236.68-2 282.39
Total depreciation- 545.49- 482.26- 419.23- 197.90
EBIT110.00- 637.99-1 631.92813.82564.07
Other financial income32.7133.1948.7544.33
Other financial expenses- 140.15- 214.31- 308.89- 263.75
Pre-tax profit26.00- 745.43-1 813.05553.68344.65
Income taxes153.06387.30- 132.39-79.85
Net earnings26.00- 592.37-1 425.75421.29264.79

Assets (kDKK)

2021
2022
2023
2024
2025
Development expenditure45.6730.4515.22
Intangible assets total45.6730.4515.22
Machinery and equipment1 082.89615.86211.8529.18
Tangible assets total1 082.89615.86211.8529.18
Investments total4 749.0096.4196.41109.542.00
Long term receivables total
Raw materials and consumables446.56329.71533.11694.57
Finished products/goods345.94
Advance payments103.91149.93
Inventories total792.50329.71637.02844.49
Current trade debtors530.57749.46894.07525.39
Current amounts owed by group member comp.760.28793.00808.27881.79
Prepayments and accrued income34.6763.33352.11
Current other receivables748.77262.9955.1343.23
Current deferred tax assets19.05406.35273.96194.10
Short term receivables total2 058.672 246.462 094.761 996.64
Cash and bank deposits4.65183.2526.67182.55
Cash and cash equivalents4.65183.2526.67182.55
Balance sheet total (assets)4 749.004 080.793 502.133 095.073 054.86

Equity and liabilities (kDKK)

2021
2022
2023
2024
2025
Share capital526.00500.00500.00500.00500.00
Retained earnings-26.00- 592.37-2 018.11-1 596.83
Profit of the financial year26.00- 592.37-1 425.75421.29264.79
Shareholders equity total526.00-92.37-1 518.11-1 096.83- 832.03
Non-current liabilities total
Current loans from credit institutions2 269.972 198.152 212.761 873.18
Current trade creditors454.98586.90186.37173.55
Current owed to group member60.00
Short-term deferred tax liabilities51.55
Other non-interest bearing current liabilities1 336.662 235.201 792.761 840.15
Current liabilities total4 173.165 020.244 191.893 886.89
Balance sheet total (liabilities)526.004 080.793 502.133 095.073 054.86
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