Riskpilot← Back to searchSign inGet full accessCASSØE A/S
A/SActiveCVR 26987555Orebygårdvej 9Wholesale of hardware, plumbing and heating equipment and supplies · NACE 4684Est. 200417 employeeswww.cassoe.dk
Revenue 2025
DKK 20,9M
-4% vs 2024
EBITDA margin
48.0%
-3% vs 2024
Equity ratio
73.2%
Financial strength
Net profit 2025
DKK 7,6M
-6% vs 2024
| Revenue | DKK 20,9M | -4% |
| EBITDA | DKK 10M | -3% |
| Net profit | DKK 7,6M | -6% |
| Total assets | DKK 31M | +2% |
| Equity | DKK 22,7M | +3% |
| Employees | 17 | — |
Legal name
CASSØE A/S
CVR number
26987555
Legal form
Aktieselskab
NACE code
4684 · Wholesale of hardware, plumbing and heating equipment and supplies
Founded
29. juni 2004
Share capital
DKK 843.333
Employees
17 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2025-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af den samlede bestyrelse, af to bestyrelsesmedlemmer i forening eller af et bestyrelsesmedlem i forening med en direktør.
Company purpose
Selskabets formål er salg af VVS-artikler og dermed beslægtet virksomhed
Address
Orebygårdvej 9
Phone
+4597127400
Email
jsl@cassoe.dk
Website
www.cassoe.dk
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 4.864 | 5.092 | 4.964 | 6.349 | 8.052 | 10.301 | 11.493 | 15.560 | 20.005 | 23.822 | 21.731 | 20.633 | 21.817 | 20.885 |
| Staff expenses | -3.217 | -3.264 | -3.423 | -3.621 | -3.688 | -3.793 | -4.446 | -5.575 | -6.185 | -7.770 | -8.276 | -9.512 | -11.521 | -10.865 |
| EBITDA | 1.648 | 1.829 | 1.541 | 2.728 | 4.363 | 6.507 | 7.046 | 9.985 | 13.820 | 16.052 | 13.455 | 11.122 | 10.296 | 10.021 |
| Depreciation & amort. | -104 | -125 | -145 | -95 | -113 | -146 | -144 | -155 | -86 | -92 | -140 | -100 | -100 | -325 |
| EBIT | 1.544 | 1.704 | 1.396 | 2.633 | 4.250 | 6.361 | 6.903 | 9.830 | 13.734 | 15.960 | 13.315 | 11.021 | 10.196 | 9.696 |
| Net financials | -202 | -175 | 30 | 5 | -27 | -176 | 94 | -12 | -20 | -25 | -19 | 107 | 149 | 40 |
| Profit before tax | 1.342 | 1.529 | 1.426 | 2.638 | 4.223 | 6.185 | 6.997 | 9.818 | 13.713 | 15.935 | 13.295 | 11.128 | 10.344 | 9.735 |
| Tax | 371 | 413 | 342 | 620 | 936 | 1.378 | 1.550 | 2.188 | 3.056 | 3.519 | 2.927 | 2.445 | 2.299 | 2.167 |
| Net profit | 971 | 1.116 | 1.084 | 2.018 | 3.287 | 4.807 | 5.447 | 7.630 | 10.657 | 12.416 | 10.368 | 8.683 | 8.045 | 7.568 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 6.312 | 6.114 | 7.154 | 7.834 | 9.289 | 12.321 | 14.287 | 19.152 | 25.153 | 29.934 | 42.248 | 31.978 | 30.333 | 30.996 |
| Equity | 2.824 | 3.116 | 3.100 | 4.118 | 5.455 | 7.262 | 8.309 | 10.939 | 14.597 | 21.013 | 23.381 | 24.075 | 22.120 | 22.688 |
| Long-term debt | 263 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 3.212 | 2.995 | 4.054 | 3.716 | 3.833 | 5.059 | 5.978 | 8.213 | 10.256 | 8.621 | 18.567 | 7.823 | 8.136 | 8.259 |
| Total debt | 3.474 | 2.995 | 4.054 | 3.716 | 3.833 | 5.059 | 5.978 | 8.213 | 10.256 | 8.621 | 18.567 | 7.823 | 8.136 | 8.259 |
EBITDA margin
48.0%
This company
15.8%
Market median
+204% vs market
20122025
Equity ratio
73.2%
This company
38.2%
Market median
+92% vs market
20122025
Return on equity
33.4%
This company
18.4%
Market median
+82% vs market
20122025
Net profit margin
36.2%
This company
8.1%
Market median
+347% vs market
20122025
Asset turnover
0.67×
This company
1.12×
Market median
-40% vs market
20122025
Debt / equity
0.37×
This company
0.62×
Market median
+40% vs market
20122025
- Annual report 2025Filed via CVR / Virk · Period 2025-01-01 – 2025-12-31
- 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 |
|---|---|---|---|---|
PC Founder | Founder | 2004 | — | — |
JS Chief Executive Officer | Chief Executive Officer | 2025 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2023 | — | — | |
| Chairman | 2013 | — | — | |
| Board of Directors | 2023 | — | — | |
| Board of Directors | 2006 | — | — | |
| Chairman | 2025 | — | — | |
| Board of Directors | 2004 | — | — | |
| Board of Directors | 2016 | — | — | |
| Board of Directors | 2023 | — | — | |
| Board of Directors | 2007 | — | — | |
| Board of Directors | 2025 | — | — | |
| Chairman | 2004 | — | — | |
| Board of Directors | 2020 | — | — | |
| Board of Directors | 2020 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100.0% | 100.0% | 2023 | |
M. CASSØE HOLDING ApS | Company | 90.0% | 90.0% | 2016 |
ULDAHL HOLDING AF 2012 ApS | Company | 10.0% | 10.0% | 2012 |
PD HOLDING, HERNING ApS | Company | 25.0% | 25.0% | 2012 |
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No registered parent or subsidiaries
Board members of CASSØE A/S also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Peter Cassøe Dalsgaard | Founder | 0 companies |
| Jørn Strange Lykke | Chief Executive Officer | 0 companies |
| Ann-Sofie Martina Davidsson | Board of Directors | 0 companies |
| Gitte Uldahl | Chairman | 0 companies |
| Linda Johansson | Board of Directors | 0 companies |
| Jørgen Zartov | Board of Directors | 0 companies |
| Michael Cassøe | Chairman | 0 companies |
| Betina Grøn Dalsgaard | Board of Directors | 0 companies |
| Camilla Cassøe | Board of Directors | 0 companies |
| Inger Beate Hennessy | Board of Directors | 0 companies |
| Allan Nielsen Øgelund | Board of Directors | 0 companies |
| Per-Arne Johan Mikael Andersson | Board of Directors | 0 companies |
| Karen Videbæk Dalsgaard | Chairman | 0 companies |
| Tony Åke Reino Arvidsson | Board of Directors | 0 companies |
| Mats-Ove Håkan Lundmark | Board of Directors | 0 companies |