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CASA Skudehavnen ApS — Credit Rating and Financial Key Figures
CVR number: 39186713
Havnen 5, 8700 Horsens
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | - 446.01 | -1 782.94 | -6 337.97 | -19.00 | -48.52 |
| EBIT | - 446.01 | -1 782.94 | -6 337.97 | -19.00 | -48.52 |
| Other financial income | 31.03 | 52.48 | 76.94 | 75.20 | 52.64 |
| Other financial expenses | - 312.43 | -67.42 | -2.15 | -2.05 | -9.44 |
| Pre-tax profit | - 727.41 | -1 797.87 | -6 263.19 | 54.15 | -5.32 |
| Income taxes | 160.01 | 395.53 | 1 377.90 | -11.91 | -25.55 |
| Net earnings | - 567.40 | -1 402.34 | -4 885.28 | 42.24 | -30.87 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Finished products/goods | 5 589.99 | ||||
| Inventories total | 5 589.99 | ||||
| Current trade debtors | 253.40 | ||||
| Current amounts owed by group member comp. | 1 001.64 | 920.41 | 961.71 | ||
| Current other receivables | 505.28 | 851.97 | 688.54 | 943.05 | 688.90 |
| Current deferred tax assets | 160.03 | 395.53 | 1 377.90 | 447.20 | 447.00 |
| Short term receivables total | 918.71 | 1 247.50 | 3 068.09 | 2 310.65 | 2 097.61 |
| Cash and bank deposits | 4 913.59 | 10 713.83 | 272.14 | 1 060.31 | 1 244.98 |
| Cash and cash equivalents | 4 913.59 | 10 713.83 | 272.14 | 1 060.31 | 1 244.98 |
| Balance sheet total (assets) | 11 422.28 | 11 961.32 | 3 340.22 | 3 370.96 | 3 342.59 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 500.00 | 500.00 | 500.00 | 500.00 | 500.00 |
| Retained earnings | 11 431.24 | 10 863.85 | 1 461.51 | -3 423.78 | -3 381.54 |
| Profit of the financial year | - 567.40 | -1 402.34 | -4 885.28 | 42.24 | -30.87 |
| Shareholders equity total | 11 363.85 | 9 961.51 | -2 923.78 | -2 881.54 | -2 912.41 |
| Provisions | 6 240.00 | 6 240.00 | 6 240.00 | ||
| Non-current liabilities total | |||||
| Current loans from credit institutions | 0.08 | ||||
| Current trade creditors | 50.36 | 1 999.81 | 24.00 | 12.50 | 15.00 |
| Other non-interest bearing current liabilities | 8.00 | ||||
| Current liabilities total | 58.44 | 1 999.81 | 24.00 | 12.50 | 15.00 |
| Balance sheet total (liabilities) | 11 422.28 | 11 961.32 | 3 340.22 | 3 370.96 | 3 342.59 |
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