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CASADANIA partners A/S — Credit Rating and Financial Key Figures

CVR number: 28305559
Artillerivej 90, 2300 København S
th@casadania.dk
tel: 98122337

Income statement (kDKK)

2012
2013
2014
2015
2016
Fiscal period length1212121212
Net sales
Gross profit346.00117.00646.00573.00438.00
Reduction in value of non-current assets433.00204.00
EBIT779.00321.00646.00573.00438.00
Other financial income35.0019.0014.0042.0022.00
Other financial expenses- 241.00- 240.00- 230.00- 289.00-57.00
Exchange rate differences416.00191.0079.00
Net income from associates (fin.)1 114.001 425.001 577.001 279.00927.00
Pre-tax profit1 687.001 525.002 423.001 796.001 409.00
Income taxes- 144.00-33.00- 199.00- 116.00- 103.00
Net earnings1 543.001 492.002 224.001 680.001 306.00

Assets (kDKK)

2012
2013
2014
2015
2016
Intangible assets total
Buildings9 069.009 213.009 629.009 820.009 899.00
Tangible assets total9 069.009 213.009 629.009 820.009 899.00
Participating interests6 101.007 526.006 610.007 889.008 816.00
Investments total6 101.007 526.006 610.007 889.008 816.00
Long term receivables total
Inventories total
Current amounts owed by group member comp.611.00
Current owed by particip. interest comp.260.00273.001 013.00680.00
Prepayments and accrued income60.0060.0064.0064.00
Current other receivables142.00206.00363.00252.00259.00
Current deferred tax assets1 153.00258.00
Short term receivables total2 166.00797.001 436.00996.00323.00
Cash and bank deposits27.00342.002 304.00313.001 149.00
Cash and cash equivalents27.00342.002 304.00313.001 149.00
Balance sheet total (assets)17 363.0017 878.0019 979.0019 018.0020 187.00

Equity and liabilities (kDKK)

2012
2013
2014
2015
2016
Share capital500.00500.00500.00500.00500.00
Other reserves4 538.005 963.005 047.006 326.007 253.00
Retained earnings4 972.005 090.007 664.008 610.009 362.00
Profit of the financial year1 543.001 492.002 224.001 680.001 306.00
Shareholders equity total11 553.0013 045.0015 435.0017 116.0018 421.00
Provisions664.0025.00136.00191.00
Non-current loans from credit institutions4 288.004 072.003 711.00
Non-current other liabilities278.00312.00324.00298.00298.00
Non-current liabilities total4 566.004 384.004 035.00298.00298.00
Current loans from credit institutions486.00362.00160.00175.00
Current owed to group member1 004.001 013.00
Short-term deferred tax liabilities105.0036.0047.00
Other non-interest bearing current liabilities94.0087.00219.00253.00217.00
Current liabilities total580.00449.00484.001 468.001 277.00
Balance sheet total (liabilities)17 363.0017 878.0019 979.0019 018.0020 187.00
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