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ENTREPRENØRSELSKABET CASA CONCEPT ApS
APS
Active
CVR 30567420
Hastings Alle 17
Masonry and bricklaying activities · NACE 4391
Est. 2007
4 employees
www.casaconcept.dk
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Overview
Financials
People & ownership
Related companies
Revenue 2024
DKK 2,7M
+31% vs 2023
EBITDA margin
26.7%
+171% vs 2023
Equity ratio
28.3%
Financial strength
Net profit 2024
DKK 511K
+415% vs 2023
EBITDA — year on year
DKK millions
1M
1M
1M
0M
0M
0M
2020
0M
0%
2021
1M
+100%
2022
0M
-100%
2023
1M
+100%
2024
Key figures
Annual report 2024
Revenue
DKK 2,7M
+31%
EBITDA
DKK 712K
+171%
Net profit
DKK 511K
+415%
Total assets
DKK 2,3M
+16%
Equity
DKK 639K
+180%
Employees
4
—
Company information
Legal name
ENTREPRENØRSELSKABET CASA CONCEPT ApS
CVR number
30567420
Legal form
Anpartsselskab
NACE code
4391 · Masonry and bricklaying activities
Founded
1. april 2007
Share capital
DKK 125.000
Employees
4 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af en direktør, der på selskabets ordinære generalforsamling vælges for 1 år af gangen.
Company purpose
Selskabets formål er at drive entreprenørvirksomhed.
Contact
Address
Hastings Alle 17
Phone
+4520977748
Email
info@casaconcept.dk
Website
www.casaconcept.dk
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Explore
Companies in Masonry and bricklaying activities
Companies in Greve
All Denmark companies
Revenue
DKK millions
0M
1M
2M
3M
3M
3M
2020
2M
2021
3M
2022
2M
2023
3M
2024
EBITDA
DKK millions
0M
0M
1M
1M
1M
0M
2020
0M
2021
1M
2022
0M
2023
1M
2024
Income statement
DKK thousands
Item
2020
2021
2022
2023
2024
Revenue
2.705
2.103
2.691
2.037
2.662
Staff expenses
-2.488
-2.306
-2.108
-1.774
-1.950
EBITDA
216
-203
582
262
712
Depreciation & amort.
-75
-57
-46
-62
-53
EBIT
141
-260
536
200
659
Net financials
-18
-10
-21
-72
3
Profit before tax
123
-270
515
129
662
Tax
35
-53
120
29
150
Net profit
88
-217
395
99
511
Balance sheet
DKK thousands
Item
2020
2021
2022
2023
2024
Total assets
1.775
1.434
1.783
1.955
2.259
Equity
221
-91
304
228
639
Long-term debt
0
0
0
0
0
Short-term debt
1.554
1.526
1.480
1.727
1.620
Total debt
1.554
1.526
1.480
1.727
1.620
Financial ratios
5-year trend
EBITDA margin
26.7%
This company
15.8%
Market median
+69% vs market
2020
2024
Equity ratio
28.3%
This company
38.2%
Market median
-26% vs market
2020
2024
Return on equity
80.0%
This company
18.4%
Market median
+335% vs market
2020
2024
Net profit margin
19.2%
This company
8.1%
Market median
+137% vs market
2020
2024
Asset turnover
1.18×
This company
1.12×
Market median
+5% vs market
2020
2024
Debt / equity
2.53×
This company
0.62×
Market median
-308% 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
Management
Actively employed in the business
Name
Role
Member since
Current (1)
OA
Ole Arndt Sørensen
Management
Management
2007
Board of directors
Non-executive oversight
No data on file.
Shareholders
As of last annual report
Shareholder
Type
Ownership
Votes
Since
Casa Concept Holding ApS
Company
100%
100%
2015
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Company hierarchy
Casa Concept Holding ApS
ENTREPRENØRSELSKABET CASA CONCEPT ApS
(this company)
Board network connections
Board members of ENTREPRENØRSELSKABET CASA CONCEPT ApS also hold positions in
0
other companies.
Person
Role here
Other companies
Ole Arndt Sørensen
Management
0 companies