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CASA STOKHOLM HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 32073212
Langelinie 49, 7100 Vejle
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| External services | -16.51 | -12.28 | -12.29 | ||
| Gross profit | -16.51 | -12.28 | -12.29 | -9.63 | 288.45 |
| Employee benefit expenses | - 479.37 | ||||
| EBIT | -16.51 | -12.28 | -12.29 | -9.63 | - 190.92 |
| Other financial income | 5 820.99 | 95.35 | 3 446.19 | 4 145.78 | 3 295.14 |
| Other financial expenses | -34.00 | -7 256.59 | -0.23 | -0.11 | -13.59 |
| Pre-tax profit | 5 770.48 | -7 173.52 | 3 433.67 | 4 136.04 | 3 090.64 |
| Income taxes | -1 274.44 | 1 566.40 | - 755.44 | - 909.85 | - 681.65 |
| Net earnings | 4 496.05 | -5 607.12 | 2 678.23 | 3 226.18 | 2 408.99 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 45.47 | ||||
| Current deferred tax assets | 1 677.38 | 822.78 | |||
| Short term receivables total | 1 677.38 | 822.78 | 45.47 | ||
| Other current investments | 29 838.91 | 21 225.14 | 24 454.92 | 27 882.47 | 29 855.06 |
| Cash and bank deposits | 19.82 | 13.75 | 180.92 | 95.68 | 338.78 |
| Cash and cash equivalents | 29 858.73 | 21 238.89 | 24 635.85 | 27 978.15 | 30 193.84 |
| Balance sheet total (assets) | 29 858.73 | 22 916.27 | 25 458.63 | 27 978.15 | 30 239.31 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 114.40 | 117.80 | 800.00 | 750.00 | 500.00 |
| Retained earnings | 23 863.86 | 28 242.10 | 21 834.98 | 23 763.21 | 26 489.39 |
| Profit of the financial year | 4 496.05 | -5 607.12 | 2 678.23 | 3 226.18 | 2 408.99 |
| Shareholders equity total | 28 599.30 | 22 877.78 | 25 438.21 | 27 864.39 | 29 523.39 |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 0.05 | 18.07 | |||
| Short-term deferred tax liabilities | 1 238.95 | 93.17 | 630.21 | ||
| Other non-interest bearing current liabilities | 20.42 | 20.42 | 20.42 | 20.59 | 85.72 |
| Current liabilities total | 1 259.42 | 38.49 | 20.42 | 113.76 | 715.93 |
| Balance sheet total (liabilities) | 29 858.73 | 22 916.27 | 25 458.63 | 27 978.15 | 30 239.31 |
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