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CASITALIA ApS
APS
Active
CVR 18851784
Vesterrisvej 4, 6100
Haderslev
Restaurant activities
·
NACE 5611
Est. 1995 · 30 years old
2 employees
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Restaurant activities
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CASITALIA ApS
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
0M
1M
1M
2M
2M
1M
2020
1M
2021
2M
2022
1M
2023
2M
2024
EBITDA
DKK millions
1M
1M
1M
0M
0M
0M
2020
1M
+100%
2021
1M
0%
2022
0M
-100%
2023
0M
0%
2024
Income statement
DKK thousands
Item
2020
2021
2022
2023
2024
Gross profit
1.226
1.409
1.837
1.497
1.872
Staff expenses
-1.495
-886
-1.310
-1.418
-1.443
EBITDA
-269
523
526
79
430
Depreciation & amort.
-3
-3
-5
-4
-4
EBIT
-272
520
521
75
426
Net financials
30
9
28
32
0
Profit before tax
-242
529
550
107
426
Tax
-52
118
125
81
179
Net profit
-190
411
425
27
247
Balance sheet
DKK thousands
Item
2020
2021
2022
2023
2024
Total assets
1.618
2.002
2.280
2.473
2.699
Equity
244
655
680
707
953
Long-term debt
0
200
0
0
0
Short-term debt
1.374
1.148
1.600
1.767
1.746
Total debt
1.374
1.348
1.600
1.767
1.746
Financial ratios
5-year trend
EBITDA margin (of gross profit)
22.9%
This company
2020
2024
Equity ratio
35.3%
This company
38.2%
Market median
+8% vs market
2020
2024
Return on equity
25.9%
This company
18.4%
Market median
+41% vs market
2020
2024
Net profit margin (of gross profit)
13.2%
This company
2020
2024
Asset turnover (of gross profit)
0.69×
This company
2020
2024
Debt / equity
1.83×
This company
0.62×
Market median
-195% vs market
2020
2024
Annual reports & filings
Annual report 2024
Filed via CVR / Virk · Period 2024-01-01 – 2024-12-31
View
PDF
Annual report 2023
Filed via CVR / Virk · Period 2023-01-01 – 2023-12-31
View
PDF
Annual report 2022
Filed via CVR / Virk · Period 2022-01-01 – 2022-12-31
View
PDF
Annual report 2021
Filed via CVR / Virk · Period 2021-01-01 – 2021-12-31
View
PDF
Annual report 2020
Filed via CVR / Virk · Period 2020-01-01 – 2020-12-31
View
PDF
More on CASITALIA ApS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
