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Casadana Murer A/S — Credit Rating and Financial Key Figures
CVR number: 42576409
Baldershøj 28, 2635 Ishøj
info@casadana.dk
tel: 43967373
Income statement (kDKK)
2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | 2 687.57 | 1 977.08 | 2 935.65 | 14 663.85 |
| Employee benefit expenses | -2 400.40 | -1 910.45 | -2 646.11 | -10 278.91 |
| Total depreciation | - 100.95 | -82.86 | -90.84 | - 151.24 |
| EBIT | 186.22 | -16.23 | 198.71 | 4 233.70 |
| Other financial expenses | -6.07 | -0.25 | -2.97 | -0.32 |
| Pre-tax profit | 180.15 | -16.48 | 195.73 | 4 233.39 |
| Income taxes | -46.49 | -3.08 | -47.89 | - 935.40 |
| Net earnings | 133.67 | -19.55 | 147.84 | 3 297.99 |
Assets (kDKK)
2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Machinery and equipment | 266.81 | 183.96 | 168.66 | 337.45 |
| Tangible assets total | 266.81 | 183.96 | 168.66 | 337.45 |
| Investments total | 21.00 | 21.00 | ||
| Long term receivables total | ||||
| Inventories total | ||||
| Current trade debtors | 261.44 | 781.88 | 131.21 | 482.84 |
| Current amounts owed by group member comp. | 436.20 | 1 194.73 | 841.20 | |
| Prepayments and accrued income | 12.73 | |||
| Current other receivables | 10.70 | 9.78 | 15.30 | 304.89 |
| Short term receivables total | 708.34 | 791.66 | 1 353.97 | 1 628.93 |
| Cash and bank deposits | 153.11 | 93.25 | 767.31 | 5 846.71 |
| Cash and cash equivalents | 153.11 | 93.25 | 767.31 | 5 846.71 |
| Balance sheet total (assets) | 1 128.26 | 1 068.87 | 2 310.95 | 7 834.09 |
Equity and liabilities (kDKK)
2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|
| Share capital | 400.00 | 400.00 | 400.00 | 400.00 |
| Shares repurchased | 1 000.00 | |||
| Retained earnings | 133.67 | 114.11 | - 738.05 | |
| Profit of the financial year | 133.67 | -19.55 | 147.84 | 3 297.99 |
| Shareholders equity total | 533.67 | 514.11 | 661.95 | 3 959.94 |
| Non-current liabilities total | ||||
| Current trade creditors | 207.12 | 83.56 | 415.20 | 1 008.29 |
| Current owed to group member | 213.31 | 24.78 | ||
| Short-term deferred tax liabilities | 46.49 | 3.08 | 47.89 | 935.40 |
| Other non-interest bearing current liabilities | 340.99 | 254.81 | 1 161.12 | 1 930.46 |
| Current liabilities total | 594.59 | 554.75 | 1 648.99 | 3 874.14 |
| Balance sheet total (liabilities) | 1 128.26 | 1 068.87 | 2 310.95 | 7 834.09 |
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