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Casa Finlandia ApS — Credit Rating and Financial Key Figures
CVR number: 36424109
Ahlmanns Alle 13, 2900 Hellerup
bb@bengtsson-consult.dk
tel: 28185960
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 84.00 | 88.00 | 97.00 | 99.73 | 100.78 |
| Rents | -23.00 | -28.00 | -29.00 | -25.55 | -27.57 |
| Gross profit | 48.00 | 47.00 | 54.00 | 60.67 | 59.69 |
| Costs of management | -13.00 | -13.00 | -14.00 | -13.51 | -13.51 |
| Total depreciation | -11.00 | -11.00 | -11.00 | -11.34 | -11.34 |
| EBIT | 37.00 | 36.00 | 43.00 | 49.33 | 48.36 |
| Other financial income | 0.02 | ||||
| Other financial expenses | -44.00 | -44.00 | -43.00 | -42.88 | -41.11 |
| Pre-tax profit | -7.00 | -8.00 | 6.36 | 7.26 | |
| Income taxes | 2.00 | 2.00 | -1.72 | -1.94 | |
| Net earnings | -5.00 | -6.00 | 4.63 | 5.32 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 1 348.00 | 1 336.00 | 1 325.00 | 1 313.69 | 1 302.35 |
| Tangible assets total | 1 348.00 | 1 336.00 | 1 325.00 | 1 313.69 | 1 302.35 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current other receivables | 4.00 | 12.81 | |||
| Current deferred tax assets | 13.00 | 16.00 | 19.00 | 21.20 | 23.70 |
| Short term receivables total | 13.00 | 20.00 | 19.00 | 34.01 | 23.70 |
| Cash and bank deposits | 28.00 | 19.00 | 40.00 | 47.77 | 9.15 |
| Cash and cash equivalents | 28.00 | 19.00 | 40.00 | 47.77 | 9.15 |
| Balance sheet total (assets) | 1 389.00 | 1 375.00 | 1 384.00 | 1 395.47 | 1 335.20 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | 571.00 | 565.00 | 559.00 | 559.32 | 563.95 |
| Profit of the financial year | -5.00 | -6.00 | 4.63 | 5.32 | |
| Shareholders equity total | 616.00 | 609.00 | 609.00 | 613.95 | 619.27 |
| Non-current liabilities total | |||||
| Current owed to group member | 734.00 | 727.00 | 736.00 | 738.68 | 672.89 |
| Short-term deferred tax liabilities | 4.00 | 4.20 | |||
| Other non-interest bearing current liabilities | 39.00 | 39.00 | 39.00 | 38.84 | 38.84 |
| Current liabilities total | 773.00 | 766.00 | 775.00 | 781.52 | 715.93 |
| Balance sheet total (liabilities) | 1 389.00 | 1 375.00 | 1 384.00 | 1 395.47 | 1 335.20 |
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