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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
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 3 470.00 | 3 025.03 | 2 090.40 | 3 469.73 | 3 044.36 |
| 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 | |
| EBIT | 110.00 | - 637.99 | -1 631.92 | 813.82 | 564.07 |
| Other financial income | 32.71 | 33.19 | 48.75 | 44.33 | |
| Other financial expenses | - 140.15 | - 214.31 | - 308.89 | - 263.75 | |
| Pre-tax profit | 26.00 | - 745.43 | -1 813.05 | 553.68 | 344.65 |
| Income taxes | 153.06 | 387.30 | - 132.39 | -79.85 | |
| Net earnings | 26.00 | - 592.37 | -1 425.75 | 421.29 | 264.79 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Development expenditure | 45.67 | 30.45 | 15.22 | ||
| Intangible assets total | 45.67 | 30.45 | 15.22 | ||
| Machinery and equipment | 1 082.89 | 615.86 | 211.85 | 29.18 | |
| Tangible assets total | 1 082.89 | 615.86 | 211.85 | 29.18 | |
| Investments total | 4 749.00 | 96.41 | 96.41 | 109.54 | 2.00 |
| Long term receivables total | |||||
| Raw materials and consumables | 446.56 | 329.71 | 533.11 | 694.57 | |
| Finished products/goods | 345.94 | ||||
| Advance payments | 103.91 | 149.93 | |||
| Inventories total | 792.50 | 329.71 | 637.02 | 844.49 | |
| Current trade debtors | 530.57 | 749.46 | 894.07 | 525.39 | |
| Current amounts owed by group member comp. | 760.28 | 793.00 | 808.27 | 881.79 | |
| Prepayments and accrued income | 34.67 | 63.33 | 352.11 | ||
| Current other receivables | 748.77 | 262.99 | 55.13 | 43.23 | |
| Current deferred tax assets | 19.05 | 406.35 | 273.96 | 194.10 | |
| Short term receivables total | 2 058.67 | 2 246.46 | 2 094.76 | 1 996.64 | |
| Cash and bank deposits | 4.65 | 183.25 | 26.67 | 182.55 | |
| Cash and cash equivalents | 4.65 | 183.25 | 26.67 | 182.55 | |
| Balance sheet total (assets) | 4 749.00 | 4 080.79 | 3 502.13 | 3 095.07 | 3 054.86 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 526.00 | 500.00 | 500.00 | 500.00 | 500.00 |
| Retained earnings | -26.00 | - 592.37 | -2 018.11 | -1 596.83 | |
| Profit of the financial year | 26.00 | - 592.37 | -1 425.75 | 421.29 | 264.79 |
| Shareholders equity total | 526.00 | -92.37 | -1 518.11 | -1 096.83 | - 832.03 |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 2 269.97 | 2 198.15 | 2 212.76 | 1 873.18 | |
| Current trade creditors | 454.98 | 586.90 | 186.37 | 173.55 | |
| Current owed to group member | 60.00 | ||||
| Short-term deferred tax liabilities | 51.55 | ||||
| Other non-interest bearing current liabilities | 1 336.66 | 2 235.20 | 1 792.76 | 1 840.15 | |
| Current liabilities total | 4 173.16 | 5 020.24 | 4 191.89 | 3 886.89 | |
| Balance sheet total (liabilities) | 526.00 | 4 080.79 | 3 502.13 | 3 095.07 | 3 054.86 |
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