Riskpilot← Back to searchSign inGet full accessCASAVERDE IMPORT ApS
APSActiveCVR 34042845Bykærvej 4Non-specialised wholesale of food, beverages and tobacco · NACE 4639Est. 20111 employees
Revenue 2024
DKK -550K
-28% vs 2023
EBITDA margin
100.0%
+35% vs 2023
Equity ratio
13.7%
Financial strength
Net profit 2024
DKK -504K
+17% vs 2023
| Revenue | DKK -550K | -28% |
| EBITDA | DKK -550K | +35% |
| Net profit | DKK -504K | +17% |
| Total assets | DKK 2M | -51% |
| Equity | DKK 276K | -65% |
| Employees | 1 | — |
Legal name
CASAVERDE IMPORT ApS
CVR number
34042845
Legal form
Anpartsselskab
NACE code
4639 · Non-specialised wholesale of food, beverages and tobacco
Founded
1. november 2011
Share capital
DKK 80.000
Employees
1 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af en direktør.
Company purpose
Selskabets formål er at drive handel og import.
Address
Bykærvej 4
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 | 396 | 899 | 1.093 | 824 | 1.492 | 1.631 | 2.017 | 1.222 | 894 | 479 | -79 | -760 | -550 |
| Staff expenses | -0 | -80 | -80 | -186 | -336 | -481 | -570 | -591 | -515 | -165 | -115 | -82 | -0 |
| EBITDA | 396 | 819 | 1.013 | 638 | 1.157 | 1.128 | 1.447 | 630 | 380 | 314 | -195 | -842 | -550 |
| Depreciation & amort. | -0 | -50 | -0 | -0 | -17 | -23 | -109 | -146 | -146 | -146 | -124 | -38 | -0 |
| EBIT | 396 | 769 | 1.013 | 638 | 1.140 | 1.105 | 1.339 | 484 | 233 | 168 | -319 | -880 | -550 |
| Net financials | 39 | 26 | -554 | -379 | -179 | 342 | -383 | -77 | 448 | -2 | -62 | -269 | -7 |
| Profit before tax | 435 | 795 | 460 | 260 | 961 | 1.447 | 955 | 407 | 681 | 166 | -381 | -610 | -556 |
| Tax | 111 | 203 | 119 | 64 | 214 | 320 | 213 | 90 | 150 | 34 | 7 | -0 | -53 |
| Net profit | 324 | 592 | 341 | 195 | 747 | 1.127 | 742 | 317 | 531 | 132 | -388 | -610 | -504 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 4.237 | 4.352 | 9.020 | 7.476 | 10.307 | 9.885 | 7.909 | 10.497 | 9.437 | 6.469 | 5.329 | 4.072 | 2.008 |
| Equity | 404 | 996 | 1.037 | 932 | 1.679 | 2.305 | 2.298 | 1.915 | 2.146 | 1.778 | 1.390 | 779 | 276 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 3.824 | 3.356 | 7.984 | 6.544 | 8.628 | 7.559 | 5.581 | 8.559 | 7.281 | 4.691 | 3.939 | 3.292 | 1.732 |
| Total debt | 3.824 | 3.356 | 7.984 | 6.544 | 8.628 | 7.559 | 5.581 | 8.559 | 7.281 | 4.691 | 3.939 | 3.292 | 1.732 |
EBITDA margin
-54983400.0%
This company
15.8%
Market median
-347996303% vs market
20122024
Equity ratio
13.7%
This company
38.2%
Market median
-64% vs market
20122024
Return on equity
-182.9%
This company
18.4%
Market median
-1094% vs market
20122024
Net profit margin
-50382300.0%
This company
8.1%
Market median
-622003804% vs market
20122024
Asset turnover
-0.27×
This company
1.12×
Market median
-124% vs market
20122024
Debt / equity
6.29×
This company
0.62×
Market median
-915% 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 2011-11-01 – 2012-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
RH Management | Management | 2011 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2011 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
MILLING GRUPPEN ApS | Company | 100.0% | 100.0% | 2011 |
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MILLING GRUPPEN ApS
CASAVERDE IMPORT ApS Board members of CASAVERDE IMPORT ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Rikke Hensel Milling | Management | 0 companies |
| Nicolai Milling | Board of Directors | 0 companies |