Riskpilot← Back to searchSign inGet full accessCASA ROSSO ApS
APSActiveCVR 33051174Snubbekorsvej 18Contract catering service activities and other food service activities · NACE 5622Est. 201035 employees
Revenue 2024
DKK 4,4M
-28% vs 2023
EBITDA margin
0.7%
-96% vs 2023
Equity ratio
-36.2%
Financial strength
Net profit 2024
DKK -262K
-140% vs 2023
| Revenue | DKK 4,4M | -28% |
| EBITDA | DKK 33K | -96% |
| Net profit | DKK -262K | -140% |
| Total assets | DKK 3,5M | -14% |
| Equity | DKK -1,3M | -26% |
| Employees | 35 | — |
Legal name
CASA ROSSO ApS
CVR number
33051174
Legal form
Anpartsselskab
NACE code
5622 · Contract catering service activities and other food service activities
Founded
1. juli 2010
Share capital
DKK 200.000
Employees
35 (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 erhvervsaktivitet indenfor handel og industri m.v., herunder køb og salg.
Address
Snubbekorsvej 18
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 | 206 | 245 | 1.585 | 3.913 | 3.765 | 3.304 | 5.216 | 2.131 | 442 | 1.477 | 1.200 | 6.141 | 4.435 |
| Staff expenses | -191 | -186 | -1.757 | -3.648 | -3.593 | -3.913 | -3.734 | -3.062 | -1.706 | -1.393 | -736 | -1.280 | -4.402 |
| EBITDA | 15 | 59 | -172 | 264 | 173 | -609 | 1.483 | 406 | -1.264 | 85 | 464 | 921 | 33 |
| Depreciation & amort. | -53 | 53 | 102 | 235 | 515 | -482 | -534 | 669 | -0 | -38 | -11 | -21 | -28 |
| EBIT | -38 | 6 | -274 | 30 | -342 | -1.091 | 949 | -263 | -1.264 | 46 | 453 | 900 | 4 |
| Net financials | -20 | -20 | -5 | -38 | -174 | -156 | -93 | -110 | -79 | -47 | -84 | -60 | 4 |
| Profit before tax | -58 | -14 | -280 | -8 | -517 | -1.247 | 856 | -373 | -1.342 | -1 | 369 | 840 | 9 |
| Tax | -15 | 12 | -61 | -97 | -92 | -268 | -180 | 121 | -159 | -0 | 90 | 187 | 271 |
| Net profit | -44 | -26 | -219 | 89 | -425 | -979 | 1.036 | -494 | -1.183 | -1 | 278 | 653 | -262 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 999 | 1.693 | 3.038 | 6.314 | 5.908 | 5.586 | 5.309 | 4.500 | 3.521 | 3.528 | 3.410 | 4.080 | 3.489 |
| Equity | 117 | 91 | 419 | 507 | 235 | -744 | 292 | -748 | -1.931 | -1.932 | -1.653 | -1.000 | -1.262 |
| Long-term debt | 0 | 0 | 0 | 0 | 158 | 0 | 0 | 0 | 472 | 347 | 200 | 135 | 136 |
| Short-term debt | 882 | 1.602 | 2.602 | 5.806 | 5.515 | 6.330 | 5.017 | 5.248 | 4.979 | 5.113 | 4.864 | 4.946 | 4.615 |
| Total debt | 882 | 1.602 | 2.602 | 5.806 | 5.672 | 6.330 | 5.017 | 5.248 | 5.452 | 5.460 | 5.063 | 5.081 | 4.751 |
EBITDA margin
0.7%
This company
15.8%
Market median
-96% vs market
20122024
Equity ratio
-36.2%
This company
38.2%
Market median
-195% vs market
20122024
Return on equity
-26185900.0%
This company
18.4%
Market median
-142314774% vs market
20122024
Net profit margin
-5.9%
This company
8.1%
Market median
-173% vs market
20122024
Asset turnover
1.27×
This company
1.12×
Market median
+13% vs market
20122024
Debt / equity
3.76×
This company
0.62×
Market median
-506% 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 |
|---|---|---|---|---|
PF Management | Management | 2024 | — | — |
EA Management | Management | 2012 | — | — |
AH Chief Executive Officer | Chief Executive Officer | 2021 | — | — |
PA Management | Management | 2010 | — | — |
HD Management | Management | 2013 | — | — |
JG Management | Management | 2010 | — | — |
AM Management | Management | 2024 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2010 | — | — | |
| Board of Directors | 2010 | — | — | |
| Board of Directors | 2010 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
EJENDOMSFONDEN GRENNESSMINDE I TÅSTRUP | Company | 100.0% | 100.0% | 2011 |
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EJENDOMSFONDEN GRENNESSMINDE I TÅSTRUP
CASA ROSSO ApS Board members of CASA ROSSO ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Per Fruerled | Management | 0 companies |
| Ernst Aabling-Thomsen | Management | 0 companies |
| Andreas Hjorth Rasmussen | Chief Executive Officer | 0 companies |
| Peter Andreas Stakemann | Management | 0 companies |
| Hanne Danielsen | Management | 0 companies |
| Jesper Graff | Management | 0 companies |
| Asta Marie Zacho | Management | 0 companies |
| Knud Foldschack | Chairman | 0 companies |
| Peter Bjerregaard | Board of Directors | 0 companies |
| Eva Karin Graff | Board of Directors | 0 companies |