Riskpilot← Back to searchSign inGet full accessCASALBI ApS
APSActiveCVR 25113365Kristianiagade 14, st. thBusiness and other management consultancy activities · NACE 7020Est. 19991 employees
Revenue 2024
DKK 94K
+53% vs 2023
EBITDA margin
100.0%
+2540% vs 2023
Equity ratio
13.8%
Financial strength
Net profit 2024
DKK 58K
+234% vs 2023
| Revenue | DKK 94K | +53% |
| EBITDA | DKK 94K | +2540% |
| Net profit | DKK 58K | +234% |
| Total assets | DKK 1,5M | +1% |
| Equity | DKK 200K | +41% |
| Employees | 1 | — |
Legal name
CASALBI ApS
CVR number
25113365
Legal form
Anpartsselskab
NACE code
7020 · Business and other management consultancy activities
Founded
16. december 1999
Share capital
DKK 270.000
Employees
1 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af én direktør.
Company purpose
Selskabets formål er at være holdingselskab samt udøve konsulentvirksomhed
Address
Kristianiagade 14, st. th
Phone
+4530883086
Email
caroline@soeborg-ahlefeldt.dk
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| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 58 | 115 | 341 | 226 | 113 | 396 | 287 | 550 | -80 | -348 | 85 | 62 | 94 |
| Staff expenses | -0 | -0 | -0 | -72 | -50 | -12 | -38 | -4 | -23 | -1 | -0 | -66 | -0 |
| EBITDA | 24 | 104 | 315 | 138 | -84 | 104 | -15 | 546 | -103 | -349 | 85 | -4 | 94 |
| Depreciation & amort. | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -10 | -0 | -0 | -0 | -0 | -0 |
| EBIT | 24 | 104 | 315 | 138 | -84 | 104 | -15 | 536 | -103 | -349 | 85 | -4 | 94 |
| Net financials | -27 | -27 | -28 | -28 | -21 | -491 | -1 | -162 | -14 | -39 | -38 | -40 | -36 |
| Profit before tax | -3 | 77 | 287 | 109 | -106 | -387 | -16 | 374 | -117 | -388 | 47 | -43 | 58 |
| Tax | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| Net profit | -3 | 77 | 287 | 109 | -106 | -387 | -16 | 374 | -117 | -388 | 47 | -43 | 58 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 727 | 838 | 1.197 | 1.112 | 1.150 | 792 | 427 | 873 | 1.296 | 1.097 | 1.051 | 1.440 | 1.457 |
| Equity | 188 | 264 | 552 | 661 | 555 | 270 | 254 | 604 | 487 | 99 | 146 | 142 | 200 |
| Long-term debt | 532 | 567 | 604 | 411 | 557 | 486 | 121 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 7 | 7 | 42 | 39 | 37 | 36 | 51 | 269 | 809 | 998 | 906 | 1.298 | 1.257 |
| Total debt | 540 | 574 | 646 | 451 | 594 | 522 | 173 | 269 | 809 | 998 | 906 | 1.298 | 1.257 |
EBITDA margin
100.0%
This company
15.8%
Market median
+533% vs market
20122024
Equity ratio
13.8%
This company
38.2%
Market median
-64% vs market
20122024
Return on equity
29.0%
This company
18.4%
Market median
+58% vs market
20122024
Net profit margin
61.5%
This company
8.1%
Market median
+659% vs market
20122024
Asset turnover
0.06×
This company
1.12×
Market median
-95% vs market
20122024
Debt / equity
6.27×
This company
0.62×
Market median
-911% vs market
20122024
- Annual report 2024Filed via CVR / Virk · Period 2024-01-01 – 2024-12-31
- Annual report 2023Filed via CVR / Virk · Period 2023-01-01 – 2023-12-31
- Annual report 2022Filed via CVR / Virk · Period 2022-01-01 – 2022-12-31
- Annual report 2021Filed via CVR / Virk · Period 2021-01-01 – 2021-12-31
- Annual report 2020Filed via CVR / Virk · Period 2020-01-01 – 2020-12-31
- Annual report 2019Filed via CVR / Virk · Period 2019-01-01 – 2019-12-31
- Annual report 2018Filed via CVR / Virk · Period 2018-01-01 – 2018-12-31
- Annual report 2017Filed via CVR / Virk · Period 2017-01-01 – 2017-12-31
- Annual report 2016Filed via CVR / Virk · Period 2016-01-01 – 2016-12-31
- Annual report 2015Filed via CVR / Virk · Period 2015-01-01 – 2015-12-31
- Annual report 2014Filed via CVR / Virk · Period 2014-01-01 – 2014-12-31
- Annual report 2013Filed via CVR / Virk · Period 2013-01-01 – 2013-12-31
- Annual report 2012Filed via CVR / Virk · Period 2012-01-01 – 2012-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
LS Unofficial title | Unofficial title | 2024 | — | — |
JL Management | Management | 1999 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100.0% | 100.0% | 1999 |
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No registered parent or subsidiaries
Board members of CASALBI ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Lars Skanvig Bramhelft | Unofficial title | 0 companies |
| Jørgen Lokdam | Management | 0 companies |