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CASADANA A/S — Credit Rating and Financial Key Figures

CVR number: 86966018
Baldershøj 28, 2635 Ishøj
info@casadana.dk
tel: 43967596
casadana.dk
Free credit report Annual report

Income statement (kDKK)

2021
2022
2023
2024
2025
Fiscal period length1212121212
Net sales
Gross profit20 301.5923 641.6723 195.6920 999.0825 123.38
Employee benefit expenses-16 521.34-21 308.55-22 020.77-19 286.46-17 323.44
Total depreciation- 356.38- 321.79- 267.29- 251.88- 246.53
EBIT3 423.872 011.32907.631 460.757 553.41
Other financial income3.4119.064.2435.82161.56
Other financial expenses- 356.18- 313.76- 263.98- 244.21- 323.16
Net income from associates (fin.)781.09- 216.34- 453.12350.133 695.10
Pre-tax profit3 852.191 500.28194.771 602.4811 086.91
Income taxes- 683.58- 374.79- 147.99- 288.55-1 801.19
Net earnings3 168.611 125.4946.771 313.939 285.72

Assets (kDKK)

2021
2022
2023
2024
2025
Intangible assets total
Machinery and equipment1 002.781 024.39789.30609.65644.89
Tangible assets total1 002.781 024.39789.30609.65644.89
Holdings in group member companies1 079.292 072.991 619.872 369.126 064.22
Investments total1 301.372 295.061 841.942 591.196 286.30
Long term receivables total
Raw materials and consumables180.00200.00269.24312.14275.00
Inventories total180.00200.00269.24312.14275.00
Current trade debtors23 496.3013 699.0329 417.3013 605.1412 686.82
Current amounts owed by group member comp.1 259.98826.791 656.31271.84
Prepayments and accrued income17.24172.34154.204.05
Current other receivables2 601.56769.421 092.652 592.683 540.68
Current deferred tax assets124.94
Short term receivables total26 097.8615 745.6731 509.0718 008.3316 628.33
Cash and bank deposits7 982.043 615.701 610.221 894.947 266.98
Cash and cash equivalents7 982.043 615.701 610.221 894.947 266.98
Balance sheet total (assets)36 564.0522 880.8236 019.7723 416.2531 101.50

Equity and liabilities (kDKK)

2021
2022
2023
2024
2025
Share capital500.00500.00500.00500.00500.00
Shares repurchased2 000.00450.001 340.004 500.00
Other reserves744.30937.25484.13834.264 093.05
Retained earnings4 961.317 486.979 065.587 422.22977.36
Profit of the financial year3 168.611 125.4946.771 313.939 285.72
Shareholders equity total11 374.2210 499.7110 096.4811 410.4119 356.13
Non-current liabilities total
Current loans from credit institutions1.361.120.821.7911.91
Current trade creditors17 990.447 770.2221 163.348 206.538 728.47
Current owed to group member3 141.29418.851 637.162 258.391 333.72
Short-term deferred tax liabilities683.58374.79147.99288.55
Other non-interest bearing current liabilities3 340.733 816.132 973.981 250.581 671.27
Accruals and deferred income32.43
Current liabilities total25 189.8312 381.1125 923.2912 005.8411 745.37
Balance sheet total (liabilities)36 564.0522 880.8236 019.7723 416.2531 101.50
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