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APSIn liquidationCVR 30529138Østergade 6, 3.Ikke-finansielle holdingselskaber · NACE 642020Est. 2007— employees
Revenue 2022
DKK -20K
+5% vs 2021
EBITDA margin
100.0%
-5% vs 2021
Equity ratio
98.8%
Financial strength
Net profit 2022
DKK -176K
+81% vs 2021
| Revenue | DKK -20K | +5% |
| EBITDA | DKK -20K | -5% |
| Net profit | DKK -176K | +81% |
| Total assets | DKK 1,3M | -90% |
| Equity | DKK 1,3M | -89% |
| Employees | — | — |
Legal name
CASA ALMA ApS
CVR number
30529138
Legal form
Anpartsselskab
NACE code
642020 · Ikke-finansielle holdingselskaber
Founded
29. august 2007
Share capital
DKK 200.000
Employees
—
VAT registered
No
Audit selected
No
Last report
2022-06-30
Financial year
January – December
Signatory rights
Virksomheden tegnes af en likvidator
Address
Østergade 6, 3.
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| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | -10 | -73 | -64 | -77 | -62 | -17 | -19 | -17 | -18 | -19 | -20 |
| Staff expenses | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBITDA | -10 | -73 | -64 | -77 | -62 | -17 | -19 | -17 | -18 | -19 | -20 |
| Depreciation & amort. | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBIT | -10 | -73 | -64 | -77 | -62 | -17 | -19 | -17 | -18 | -19 | -20 |
| Net financials | 0 | -3.171 | -150 | -986 | -600 | -587 | -144 | -537 | -781 | -913 | -165 |
| Profit before tax | -10 | -3.244 | -213 | -1.063 | -662 | -604 | -163 | -554 | -799 | -932 | -185 |
| Tax | -0 | -0 | -0 | -0 | -68 | -7 | 11 | -6 | -10 | -13 | -9 |
| Net profit | -10 | -3.244 | -213 | -1.063 | -594 | -597 | -173 | -548 | -789 | -919 | -176 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 15.729 | 13.497 | 13.482 | 13.763 | 13.655 | 13.854 | 13.716 | 13.620 | 13.259 | 12.656 | 1.284 |
| Equity | 12.140 | 13.461 | 13.247 | 13.748 | 13.640 | 13.839 | 13.701 | 13.153 | 12.364 | 11.445 | 1.269 |
| Long-term debt | 0 | 0 | 219 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 3.589 | 36 | 15 | 15 | 15 | 15 | 15 | 467 | 895 | 1.211 | 15 |
| Total debt | 3.589 | 36 | 235 | 15 | 15 | 15 | 15 | 467 | 895 | 1.211 | 15 |
EBITDA margin
-2007900.0%
This company
15.8%
Market median
-12708328% vs market
20122022
Equity ratio
98.8%
This company
38.2%
Market median
+159% vs market
20122022
Return on equity
-13.8%
This company
18.4%
Market median
-175% vs market
20122022
Net profit margin
-17563100.0%
This company
8.1%
Market median
-216828495% vs market
20122022
Asset turnover
-0.02×
This company
1.12×
Market median
-102% vs market
20122022
Debt / equity
0.01×
This company
0.62×
Market median
+98% vs market
20122022
- Annual report 2022Filed via CVR / Virk · Period 2021-07-01 – 2022-06-30
- Annual report 2021Filed via CVR / Virk · Period 2020-07-01 – 2021-06-30
- Annual report 2020Filed via CVR / Virk · Period 2019-07-01 – 2020-06-30
- Annual report 2019Filed via CVR / Virk · Period 2018-07-01 – 2019-06-30
- Annual report 2018Filed via CVR / Virk · Period 2017-07-01 – 2018-06-30
- Annual report 2017Filed via CVR / Virk · Period 2016-07-01 – 2017-06-30
- Annual report 2016Filed via CVR / Virk · Period 2015-07-01 – 2016-06-30
- Annual report 2015Filed via CVR / Virk · Period 2014-07-01 – 2015-06-30
- Annual report 2014Filed via CVR / Virk · Period 2013-07-01 – 2014-06-30
- Annual report 2013Filed via CVR / Virk · Period 2012-07-01 – 2013-06-30
- Annual report 2012Filed via CVR / Virk · Period 2012-01-01 – 2012-06-30
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
KK Management | Management | 2008 | — | — |
SS Management | Management | 2013 | — | — |
RU Management | Management | 2007 | — | — |
HL Management | Management | 2008 | — | — |
LS Management | Management | 2011 | — | — |
DJ Chief Executive Officer | Chief Executive Officer | 2017 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2020 | — | — | |
| Chairman | 2017 | — | — | |
| Chairman | 2015 | — | — | |
| Chairman | 2020 | — | — | |
| Board of Directors | 2020 | — | — | |
| Board of Directors | 2017 | — | — | |
| Chairman | 2013 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
AWDK INVEST ApS | Company | 100.0% | 100.0% | 2011 |
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No registered parent or subsidiaries
Board members of CASA ALMA ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Klaus Kejlberg Schulze | Management | 0 companies |
| Signe Steen Risager | Management | 0 companies |
| René Ulrik Müller | Management | 0 companies |
| Henrik Lykkegaard Petersen | Management | 0 companies |
| Lars Schjødt Hansen | Management | 0 companies |
| Dennis Jørgen Althoff-Andersen | Chief Executive Officer | 0 companies |
| Oliver Dietiker | Board of Directors | 0 companies |
| Søren Bernhard Aagaard | Chairman | 0 companies |
| Daniel Åxman | Chairman | 0 companies |
| Pascal Dario Zaugg | Chairman | 0 companies |
| Philip Søren Thorsen | Board of Directors | 0 companies |
| Sarah Malmkvist Stensballe | Board of Directors | 0 companies |
| Trond Åge Fredheim | Chairman | 0 companies |