CASA Ejendomsservice ApS — Credit Rating and Financial Key Figures
CVR number: 43735446
Haldvej 24, Hald 8983 Gjerlev J
Jonas@casaservice.dk
tel: 21862847
Income statement (kDKK)
2023 | 2024 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | 9.36 | 44.70 |
| Employee benefit expenses | -2.80 | - 118.55 |
| Total depreciation | -0.89 | -13.82 |
| EBIT | 5.67 | -87.68 |
| Other financial expenses | -0.05 | |
| Pre-tax profit | 5.67 | -87.72 |
| Net earnings | 5.67 | -87.72 |
Assets (kDKK)
2023 | 2024 | |
|---|---|---|
| Intangible assets total | ||
| Machinery and equipment | 50.61 | 36.78 |
| Tangible assets total | 50.61 | 36.78 |
| Investments total | ||
| Long term receivables total | ||
| Inventories total | ||
| Current trade debtors | 0.14 | 1.49 |
| Current other receivables | 11.32 | |
| Short term receivables total | 11.46 | 1.49 |
| Cash and bank deposits | 63.60 | 12.93 |
| Cash and cash equivalents | 63.60 | 12.93 |
| Balance sheet total (assets) | 125.67 | 51.20 |
Equity and liabilities (kDKK)
2023 | 2024 | |
|---|---|---|
| Share capital | 40.00 | 40.00 |
| Retained earnings | 5.67 | |
| Profit of the financial year | 5.67 | -87.72 |
| Shareholders equity total | 45.67 | -42.05 |
| Non-current liabilities total | ||
| Current trade creditors | 1.34 | |
| Current owed to participating | 80.00 | 80.00 |
| Other non-interest bearing current liabilities | 11.92 | |
| Current liabilities total | 80.00 | 93.25 |
| Balance sheet total (liabilities) | 125.67 | 51.20 |
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