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Casa Forma ApS — Credit Rating and Financial Key Figures
CVR number: 36913037
Østre Allé 30, 8600 Silkeborg
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 43.97 | 672.73 | |||
| External services | -45.83 | - 127.76 | |||
| Gross profit | -1.86 | 544.97 | 459.65 | 670.98 | 712.93 |
| Employee benefit expenses | -8.22 | - 504.12 | - 580.00 | - 662.14 | - 670.80 |
| Total depreciation | -49.03 | -25.23 | -6.85 | -13.63 | -0.00 |
| EBIT | 38.94 | 15.62 | - 113.50 | -4.79 | 42.13 |
| Other financial income | 0.02 | 0.22 | |||
| Other financial expenses | -1.29 | -1.85 | -0.17 | -2.06 | |
| Pre-tax profit | 37.65 | 13.77 | - 113.67 | -6.83 | 42.34 |
| Income taxes | -5.17 | ||||
| Net earnings | 37.65 | 8.60 | - 113.67 | -6.83 | 42.34 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 72.02 | 46.79 | 13.64 | 0.00 | |
| Tangible assets total | 72.02 | 46.79 | 13.64 | 0.00 | |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 4.10 | 44.15 | 11.39 | 9.90 | 20.73 |
| Current other receivables | 23.44 | 11.13 | |||
| Short term receivables total | 4.10 | 67.59 | 11.39 | 9.90 | 31.87 |
| Cash and bank deposits | 128.10 | 128.10 | 38.31 | 85.37 | 119.21 |
| Cash and cash equivalents | 128.10 | 128.10 | 38.31 | 85.37 | 119.21 |
| Balance sheet total (assets) | 204.22 | 242.48 | 63.34 | 95.27 | 151.08 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | 10.03 | 47.68 | 56.29 | -57.38 | -64.21 |
| Profit of the financial year | 37.65 | 8.60 | - 113.67 | -6.83 | 42.34 |
| Shareholders equity total | 97.68 | 106.29 | -7.38 | -14.21 | 28.13 |
| Provisions | 5.17 | ||||
| Non-current liabilities total | |||||
| Current trade creditors | 12.08 | 1.59 | 62.65 | ||
| Current owed to participating | 15.31 | 15.37 | 15.00 | 15.22 | |
| Short-term deferred tax liabilities | 5.17 | 5.17 | 5.17 | ||
| Other non-interest bearing current liabilities | 106.54 | 103.64 | 50.18 | 87.72 | 39.90 |
| Current liabilities total | 106.54 | 131.02 | 70.72 | 109.48 | 122.95 |
| Balance sheet total (liabilities) | 204.22 | 242.48 | 63.34 | 95.27 | 151.08 |
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