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CASITALIA HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 26192579
Lerkenfeltvej 1, 9200 Aalborg SV
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -7.63 | -7.81 | -7.63 | -7.73 | -8.95 |
| EBIT | -7.63 | -7.81 | -7.63 | -7.73 | -8.95 |
| Other financial income | 1.87 | 6.18 | |||
| Other financial expenses | -0.17 | -1.22 | -3.19 | -0.69 | -4.62 |
| Net income from associates (fin.) | 63.13 | 204.41 | 61.23 | 148.32 | 2.28 |
| Pre-tax profit | 55.33 | 195.38 | 50.41 | 141.78 | -5.11 |
| Income taxes | 10.54 | 58.02 | 10.82 | 1.29 | 0.61 |
| Net earnings | 65.87 | 253.41 | 61.23 | 143.07 | -4.50 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 177.75 | 332.16 | 293.39 | 341.70 | 243.99 |
| Investments total | 177.75 | 332.16 | 293.39 | 341.70 | 243.99 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 20.43 | 69.53 | 210.01 | ||
| Current other receivables | 6.13 | 12.26 | 0.01 | ||
| Current deferred tax assets | 10.54 | 58.02 | 10.82 | 1.29 | 0.61 |
| Short term receivables total | 16.67 | 70.28 | 31.27 | 70.82 | 210.62 |
| Cash and bank deposits | 0.34 | 1.66 | |||
| Cash and cash equivalents | 0.34 | 1.66 | |||
| Balance sheet total (assets) | 194.76 | 402.44 | 324.65 | 414.18 | 454.61 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 30.00 | 85.00 | 119.90 | 67.50 | 79.40 |
| Other reserves | 2.75 | 122.16 | 109.49 | 216.70 | 118.98 |
| Retained earnings | -46.68 | - 185.22 | -12.94 | -67.53 | 93.85 |
| Profit of the financial year | 65.87 | 253.41 | 61.23 | 143.07 | -4.50 |
| Shareholders equity total | 176.94 | 315.34 | 317.67 | 399.74 | 327.74 |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 1.18 | 0.73 | 0.05 | ||
| Current trade creditors | 6.25 | ||||
| Current owed to group member | 11.57 | 79.66 | |||
| Other non-interest bearing current liabilities | 6.25 | 6.25 | 6.25 | 14.44 | 120.57 |
| Current liabilities total | 17.82 | 87.10 | 6.98 | 14.44 | 126.87 |
| Balance sheet total (liabilities) | 194.76 | 402.44 | 324.65 | 414.18 | 454.61 |
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