CASEMI HOLDING ApS — Credit Rating and Financial Key Figures

CVR number: 31280087
Ganløsevej 8, 3520 Farum
ms@procevia.com
tel: 28940221
Free credit report Annual report

Income statement (kDKK)

2020
2021
2022
2023
2024
Fiscal period length1212121212
Net sales
Gross profit- 106.17-54.18-51.22-45.54-44.43
EBIT- 106.17-54.18-51.22-45.54-44.43
Other financial income1 543.7641.54206.7843.0530.70
Other financial expenses-72.11- 896.11-41.20-1 244.98- 359.32
Reduction non-current investment assets- 183.61
Income from other inv. held as non-curr. assets182.3718.20123.74
Net income from associates (fin.)25.48150.66-89.50-53.99167.11
Pre-tax profit1 390.96- 941.70207.23-1 283.27-82.20
Income taxes- 300.5250.51
Net earnings1 090.44- 891.19207.23-1 283.27-82.20

Assets (kDKK)

2020
2021
2022
2023
2024
Intangible assets total
Tangible assets total
Holdings in group member companies863.641 014.30124.8070.81237.92
Investments total863.641 014.30124.8070.81237.92
Non-current loans receivable1 790.962 040.362 285.621 816.482 336.79
Long term receivables total1 790.962 040.362 285.621 816.482 336.79
Inventories total
Current amounts owed by group member comp.473.57180.42
Current other receivables359.72221.55310.2480.0080.00
Current deferred tax assets13.5194.1145.5670.051.29
Short term receivables total373.23315.65355.80623.62261.72
Other current investments5 620.033 484.813 018.341 938.651 495.19
Cash and bank deposits24.1816.8249.716.158.89
Cash and cash equivalents5 644.213 501.633 068.051 944.811 504.08
Balance sheet total (assets)8 672.056 871.955 834.284 455.724 340.50

Equity and liabilities (kDKK)

2020
2021
2022
2023
2024
Share capital125.00125.00125.00125.00125.00
Shares repurchased250.00250.0067.50
Other reserves783.64934.3044.80157.92
Retained earnings4 583.445 273.225 271.535 523.574 014.88
Profit of the financial year1 090.44- 891.19207.23-1 283.27-82.20
Shareholders equity total6 832.525 691.345 648.574 365.304 283.10
Non-current deferred tax liabilities268.51
Non-current liabilities total268.51
Current trade creditors6.0015.0015.0016.5015.00
Current owed to participating73.7742.40
Current owed to group member1 188.15819.35148.40
Short-term deferred tax liabilities341.07255.02
Other non-interest bearing current liabilities35.8091.2422.320.14
Current liabilities total1 571.011 180.61185.7190.4257.40
Balance sheet total (liabilities)8 672.056 871.955 834.284 455.724 340.50
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