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Casa Aros ApS — Credit Rating and Financial Key Figures
CVR number: 38070371
Ravnsøvej 7, 8240 Risskov
adm@casa-aros.dk
tel: 24255000
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 395.45 | 429.13 | -50.05 | -2.15 | -0.63 |
| Employee benefit expenses | -7.53 | ||||
| Total depreciation | -4 794.91 | - 892.60 | |||
| EBIT | 5 182.83 | 1 321.73 | -50.05 | -2.15 | -0.63 |
| Other financial income | 591.48 | 40.43 | 35.65 | 2.67 | |
| Other financial expenses | - 387.27 | -1 198.30 | -0.00 | -0.00 | |
| Pre-tax profit | 5 387.03 | 163.87 | -14.40 | -2.15 | 2.04 |
| Income taxes | -1 025.19 | - 121.21 | 60.11 | -0.45 | |
| Net earnings | 4 361.84 | 42.66 | 45.70 | -2.15 | 1.59 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 6 348.91 | ||||
| Tangible assets total | 6 348.91 | ||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 10 838.13 | 53.35 | 53.35 | 100.72 | |
| Current other receivables | 52.38 | 0.00 | |||
| Current deferred tax assets | 164.00 | 60.79 | 60.11 | 60.11 | |
| Short term receivables total | 216.38 | 10 898.92 | 113.46 | 113.46 | 100.72 |
| Other current investments | 4 700.12 | ||||
| Cash and bank deposits | 3 343.96 | 59.81 | 7.67 | 0.53 | |
| Cash and cash equivalents | 8 044.09 | 59.81 | 7.67 | 0.53 | |
| Balance sheet total (assets) | 14 609.37 | 10 958.73 | 121.13 | 113.98 | 100.72 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 4 200.97 | ||||
| Retained earnings | - 203.54 | -42.66 | 45.70 | 43.55 | |
| Profit of the financial year | 4 361.84 | 42.66 | 45.70 | -2.15 | 1.59 |
| Shareholders equity total | 4 208.31 | 4 250.97 | 95.70 | 93.55 | 95.14 |
| Non-current loans from credit institutions | 6 687.63 | ||||
| Non-current liabilities total | 6 687.63 | ||||
| Current loans from credit institutions | 182.00 | 6 684.55 | 0.10 | ||
| Advances received | 255.06 | ||||
| Current trade creditors | 10.00 | 14.00 | 10.00 | 5.00 | 5.00 |
| Current owed to participating | 1 896.51 | ||||
| Current owed to group member | 15.41 | 15.41 | |||
| Short-term deferred tax liabilities | 1 189.19 | 0.45 | |||
| Other non-interest bearing current liabilities | 180.68 | 9.21 | 0.02 | 0.02 | 0.03 |
| Current liabilities total | 3 713.44 | 6 707.76 | 25.43 | 20.43 | 5.58 |
| Balance sheet total (liabilities) | 14 609.37 | 10 958.73 | 121.13 | 113.98 | 100.72 |
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