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CASA SERVICE ApS — Credit Rating and Financial Key Figures
CVR number: 34086001
Erik Ejegodsvej 7, 3550 Slangerup
info@regnraad.dk
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 1 793.84 | 1 607.54 | 2 209.63 | 2 415.53 | 1 459.21 |
| Costs of management | -79.51 | -84.13 | - 113.86 | -9.46 | - 125.09 |
| Costs of distribution | - 263.82 | - 360.40 | - 381.11 | - 266.88 | - 391.28 |
| Other operating expenses | - 382.87 | - 488.26 | - 733.55 | - 647.31 | - 617.50 |
| EBIT | 1 067.64 | 674.74 | 981.11 | 1 491.88 | 325.33 |
| Other financial income | 52.15 | 8.09 | 57.29 | 40.33 | 16.55 |
| Other financial expenses | - 293.44 | - 437.81 | - 457.55 | - 398.19 | - 161.92 |
| Pre-tax profit | 826.35 | 245.03 | 580.85 | 1 134.02 | 179.96 |
| Income taxes | - 170.50 | -53.92 | - 127.78 | - 249.49 | -39.59 |
| Net earnings | 655.85 | 191.11 | 453.07 | 884.53 | 140.37 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 2 325.70 | 2 458.18 | 2 612.48 | ||
| Machinery and equipment | 3 904.15 | 5 461.19 | 5 315.91 | 4 919.98 | 3 647.47 |
| Tangible assets total | 3 904.15 | 5 461.19 | 7 641.62 | 7 378.16 | 6 259.95 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Prepayments and accrued income | 67.73 | 49.76 | 59.62 | 48.75 | 56.95 |
| Current other receivables | 1 648.71 | 2 714.82 | 1 365.69 | 1 046.54 | 1 197.85 |
| Short term receivables total | 1 716.44 | 2 764.58 | 1 425.32 | 1 095.29 | 1 254.80 |
| Cash and bank deposits | 3 421.97 | 1 294.38 | 956.93 | 539.07 | 1 866.31 |
| Cash and cash equivalents | 3 421.97 | 1 294.38 | 956.93 | 539.07 | 1 866.31 |
| Balance sheet total (assets) | 9 042.56 | 9 520.15 | 10 023.86 | 9 012.52 | 9 381.06 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Shares repurchased | 114.40 | ||||
| Retained earnings | 2 304.20 | 2 960.06 | 3 151.17 | 3 604.24 | 4 488.77 |
| Profit of the financial year | 655.85 | 191.11 | 453.07 | 884.53 | 140.37 |
| Shareholders equity total | 3 154.46 | 3 231.17 | 3 684.24 | 4 568.77 | 4 709.14 |
| Provisions | 170.50 | 224.42 | 352.20 | 601.69 | 572.55 |
| Non-current loans from credit institutions | 1 202.83 | 3 250.70 | 2 392.88 | 853.75 | 663.45 |
| Non-current liabilities total | 1 202.83 | 3 250.70 | 2 392.88 | 853.75 | 663.45 |
| Current loans from credit institutions | 340.00 | 700.00 | 646.00 | 200.00 | 200.00 |
| Current trade creditors | 2.82 | 0.67 | 47.12 | 48.83 | 48.75 |
| Short-term deferred tax liabilities | 68.73 | ||||
| Other non-interest bearing current liabilities | 4 171.94 | 2 113.19 | 2 901.42 | 2 739.48 | 3 118.44 |
| Current liabilities total | 4 514.76 | 2 813.86 | 3 594.54 | 2 988.31 | 3 435.92 |
| Balance sheet total (liabilities) | 9 042.56 | 9 520.15 | 10 023.86 | 9 012.52 | 9 381.06 |
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