CASA-SHARE ApS — Credit Rating and Financial Key Figures
CVR number: 29688117
Jerichausgade 10, 1777 København V
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 32.50 | ||||
| External services | -8.75 | -7.51 | -15.88 | -9.44 | |
| Gross profit | -8.75 | -5.00 | -7.51 | 16.62 | -9.44 |
| EBIT | -8.75 | -5.00 | -7.51 | 16.62 | -9.44 |
| Other financial income | 0.02 | ||||
| Other financial expenses | -8.97 | -11.34 | -9.62 | -10.79 | -7.89 |
| Net income from associates (fin.) | - 121.91 | - 322.36 | 332.37 | ||
| Pre-tax profit | - 139.61 | - 338.70 | 315.24 | 5.83 | -17.34 |
| Income taxes | -0.02 | 0.01 | 0.01 | ||
| Net earnings | - 139.61 | - 338.72 | 315.25 | 5.84 | -17.34 |
Assets (kDKK)
2020 | 2021 | 2022 | |
|---|---|---|---|
| Intangible assets total | |||
| Tangible assets total | |||
| Investments total | |||
| Long term receivables total | |||
| Inventories total | |||
| Current other receivables | 2.50 | ||
| Current deferred tax assets | 6.00 | 3.00 | 2.00 |
| Short term receivables total | 8.50 | 3.00 | 2.00 |
| Balance sheet total (assets) | 8.50 | 3.00 | 2.00 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Retained earnings | - 432.97 | - 572.59 | - 911.31 | - 596.06 | - 590.22 |
| Profit of the financial year | - 139.61 | - 338.72 | 315.25 | 5.84 | -17.34 |
| Shareholders equity total | - 447.59 | - 786.31 | - 471.06 | - 465.22 | - 482.55 |
| Provisions | 127.75 | 357.37 | |||
| Non-current liabilities total | |||||
| Current loans from credit institutions | 81.48 | 92.25 | 98.56 | 58.86 | 86.09 |
| Current trade creditors | 7.50 | 5.00 | 5.00 | 7.50 | 7.50 |
| Current owed to participating | 239.36 | 273.96 | 342.03 | 380.44 | 378.18 |
| Other non-interest bearing current liabilities | 60.73 | 27.47 | 18.41 | 10.78 | |
| Current liabilities total | 328.34 | 431.94 | 473.06 | 465.22 | 482.55 |
| Balance sheet total (liabilities) | 8.50 | 3.00 | 2.00 |
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