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APSActiveCVR 29244235Grenåvej 26Manufacture of wooden containers · NACE 1624Est. 20067 employees
Revenue 2024
DKK 3,6M
-9% vs 2023
EBITDA margin
39.0%
-26% vs 2023
Equity ratio
49.8%
Financial strength
Net profit 2024
DKK 772K
-34% vs 2023
| Revenue | DKK 3,6M | -9% |
| EBITDA | DKK 1,4M | -26% |
| Net profit | DKK 772K | -34% |
| Total assets | DKK 6,2M | +5% |
| Equity | DKK 3,1M | -7% |
| Employees | 7 | — |
Legal name
CASE-IT ApS
CVR number
29244235
Legal form
Anpartsselskab
NACE code
1624 · Manufacture of wooden containers
Founded
10. januar 2006
Share capital
DKK 125.000
Employees
7 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af den samlede direktion
Company purpose
Selskabets formål er at drive handels- og produktionsvirksomhed
Address
Grenåvej 26
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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 771 | 1.040 | 1.946 | 1.517 | 1.301 | 2.099 | 2.054 | 2.285 | 3.980 | 3.083 | 3.852 | 3.932 | 3.571 |
| Staff expenses | -576 | -729 | -922 | -874 | -750 | -846 | -1.100 | -1.199 | -1.432 | -1.357 | -1.615 | -2.052 | -2.178 |
| EBITDA | 195 | 312 | 1.024 | 644 | 551 | 1.253 | 954 | 1.086 | 2.548 | 1.726 | 2.237 | 1.880 | 1.393 |
| Depreciation & amort. | 24 | -17 | -25 | -64 | -77 | -88 | -139 | -201 | -172 | -159 | -228 | -358 | -389 |
| EBIT | 172 | 295 | 1.000 | 580 | 474 | 1.165 | 815 | 886 | 2.376 | 1.566 | 2.009 | 1.522 | 1.003 |
| Net financials | -25 | 23 | 8 | 18 | 9 | -1 | -1 | -12 | -13 | -36 | -9 | -24 | -17 |
| Profit before tax | 147 | 318 | 1.007 | 597 | 483 | 1.165 | 813 | 874 | 2.364 | 1.530 | 2.000 | 1.497 | 986 |
| Tax | 37 | 80 | 248 | 141 | 107 | 257 | 182 | 195 | 521 | 344 | 431 | 328 | 214 |
| Net profit | 110 | 238 | 759 | 457 | 376 | 908 | 631 | 679 | 1.843 | 1.187 | 1.568 | 1.169 | 772 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 705 | 669 | 1.783 | 1.714 | 1.738 | 2.704 | 2.644 | 3.032 | 5.156 | 4.406 | 5.107 | 5.936 | 6.231 |
| Equity | 18 | 256 | 1.015 | 1.072 | 1.148 | 1.757 | 1.788 | 1.967 | 3.310 | 3.097 | 3.665 | 3.334 | 3.106 |
| Long-term debt | 173 | 0 | 0 | 0 | 0 | 3 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 514 | 413 | 768 | 640 | 588 | 944 | 819 | 1.017 | 1.792 | 1.256 | 1.331 | 2.434 | 2.925 |
| Total debt | 687 | 413 | 768 | 640 | 588 | 944 | 819 | 1.017 | 1.792 | 1.256 | 1.331 | 2.434 | 2.925 |
EBITDA margin
39.0%
This company
15.8%
Market median
+147% vs market
20122024
Equity ratio
49.8%
This company
38.2%
Market median
+30% vs market
20122024
Return on equity
24.9%
This company
18.4%
Market median
+35% vs market
20122024
Net profit margin
21.6%
This company
8.1%
Market median
+167% vs market
20122024
Asset turnover
0.57×
This company
1.12×
Market median
-49% vs market
20122024
Debt / equity
1.01×
This company
0.62×
Market median
-63% 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 |
|---|---|---|---|---|
KP Management | Management | 2012 | — | — |
NA Management | Management | 2006 | — | — |
JN Management | Management | 2006 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
NIB HOLDING ApS | Company | 50.0% | 50.0% | 2006 |
2GEAR HOLDING ApS | Company | 50.0% | 50.0% | 2012 |
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NIB HOLDING ApS
CASE-IT ApS Board members of CASE-IT ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Kenneth Peter Jensen | Management | 0 companies |
| Nicolaj Ankerstjerne Bech | Management | 0 companies |
| Jesper Nielsen Juncher | Management | 0 companies |