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CASA Byg & Service ApS — Credit Rating and Financial Key Figures
CVR number: 43735446
Haldvej 24, Hald 8983 Gjerlev J
Jonas@casaservice.dk
tel: 21862847
www.casaservice.dk
Income statement (kDKK)
2023 | 2024 | 2025 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | 9.36 | 36.66 | 374.29 |
| Employee benefit expenses | -2.80 | - 110.52 | - 218.02 |
| Total depreciation | -0.89 | -13.82 | -13.82 |
| EBIT | 5.67 | -87.68 | 142.45 |
| Other financial expenses | -0.05 | -0.03 | |
| Pre-tax profit | 5.67 | -87.72 | 142.42 |
| Income taxes | -10.52 | ||
| Net earnings | 5.67 | -87.72 | 131.91 |
Assets (kDKK)
2023 | 2024 | 2025 | |
|---|---|---|---|
| Intangible assets total | |||
| Machinery and equipment | 50.61 | 36.78 | 22.96 |
| Tangible assets total | 50.61 | 36.78 | 22.96 |
| Investments total | |||
| Long term receivables total | |||
| Inventories total | |||
| Current trade debtors | 0.14 | 1.49 | 15.89 |
| Prepayments and accrued income | 15.00 | ||
| Current other receivables | 11.32 | ||
| Short term receivables total | 11.46 | 1.49 | 30.89 |
| Cash and bank deposits | 63.60 | 12.93 | 84.14 |
| Cash and cash equivalents | 63.60 | 12.93 | 84.14 |
| Balance sheet total (assets) | 125.67 | 51.20 | 137.99 |
Equity and liabilities (kDKK)
2023 | 2024 | 2025 | |
|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 |
| Retained earnings | 5.67 | -82.05 | |
| Profit of the financial year | 5.67 | -87.72 | 131.91 |
| Shareholders equity total | 45.67 | -42.05 | 89.85 |
| Non-current liabilities total | |||
| Current trade creditors | 1.34 | 16.10 | |
| Current owed to participating | 80.00 | 80.00 | |
| Short-term deferred tax liabilities | 10.52 | ||
| Other non-interest bearing current liabilities | 11.92 | 21.53 | |
| Current liabilities total | 80.00 | 93.25 | 48.14 |
| Balance sheet total (liabilities) | 125.67 | 51.20 | 137.99 |
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