Riskpilot← Back to searchSign inGet full accessCASA SERVICE ApS
APSActiveCVR 34086001Erik Ejegodsvej 7Other personal service activities n.e.c. · NACE 9699Est. 20113 employees
Revenue 2025
DKK 1,5M
-40% vs 2024
EBITDA margin
22.3%
-78% vs 2024
Equity ratio
50.2%
Financial strength
Net profit 2025
DKK 140K
-84% vs 2024
| Revenue | DKK 1,5M | -40% |
| EBITDA | DKK 325K | -78% |
| Net profit | DKK 140K | -84% |
| Total assets | DKK 9,4M | +4% |
| Equity | DKK 4,7M | +3% |
| Employees | 3 | — |
Legal name
CASA SERVICE ApS
CVR number
34086001
Legal form
Anpartsselskab
NACE code
9699 · Other personal service activities n.e.c.
Founded
14. december 2011
Share capital
DKK 80.000
Employees
3 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2025-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af én direktør alene.
Company purpose
Selskabets formål er udbyde administration, udlejning og anden lignende hermed forenelig virksomhed.
Address
Erik Ejegodsvej 7
Email
info@regnraad.dk
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 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 1.495 | 2.540 | 1.420 | 1.711 | 3.445 | 2.502 | 1.717 | 2.458 | 1.812 | 1.794 | 1.608 | 2.210 | 2.416 | 1.459 |
| Staff expenses | -0 | -0 | -0 | -0 | -1.779 | -1.554 | -1.838 | -1.446 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBITDA | 1.313 | 1.871 | 356 | 453 | 1.666 | 929 | -120 | 1.012 | 1.031 | 1.068 | 675 | 981 | 1.492 | 325 |
| Depreciation & amort. | -0 | -0 | -0 | -0 | -944 | -556 | -675 | -444 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBIT | 1.313 | 1.871 | 356 | 453 | 721 | 372 | -795 | 568 | 1.031 | 1.068 | 675 | 981 | 1.492 | 325 |
| Net financials | -90 | -201 | -186 | -183 | -155 | -348 | -285 | -275 | -249 | -241 | -430 | -400 | -358 | -145 |
| Profit before tax | 1.223 | 1.671 | 170 | 270 | 567 | 24 | -1.080 | 292 | 782 | 826 | 245 | 581 | 1.134 | 180 |
| Tax | 248 | 350 | -175 | -436 | 125 | 5 | 3 | -0 | -0 | 171 | 54 | 128 | 249 | 40 |
| Net profit | 975 | 1.321 | 345 | 706 | 441 | 19 | -1.083 | 292 | 782 | 656 | 191 | 453 | 885 | 140 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 3.092 | 4.426 | 4.474 | 5.700 | 9.802 | 12.198 | 10.480 | 6.420 | 7.680 | 9.043 | 9.520 | 10.024 | 9.013 | 9.381 |
| Equity | 1.055 | 2.376 | 2.472 | 3.177 | 3.369 | 2.981 | 1.700 | 1.992 | 2.638 | 3.154 | 3.231 | 3.684 | 4.569 | 4.709 |
| Long-term debt | 1.702 | 1.493 | 1.074 | 1.032 | 1.106 | 1.716 | 3.043 | 2.045 | 1.749 | 1.203 | 3.251 | 2.393 | 854 | 663 |
| Short-term debt | 256 | 411 | 928 | 1.491 | 5.328 | 7.501 | 5.738 | 2.383 | 3.292 | 4.515 | 2.814 | 3.595 | 2.988 | 3.436 |
| Total debt | 1.958 | 1.903 | 2.002 | 2.523 | 6.433 | 9.217 | 8.781 | 4.427 | 5.042 | 5.718 | 6.065 | 5.987 | 3.842 | 4.099 |
EBITDA margin
22.3%
This company
15.8%
Market median
+41% vs market
20122025
Equity ratio
50.2%
This company
38.2%
Market median
+31% vs market
20122025
Return on equity
3.0%
This company
18.4%
Market median
-84% vs market
20122025
Net profit margin
9.6%
This company
8.1%
Market median
+19% vs market
20122025
Asset turnover
0.16×
This company
1.12×
Market median
-86% vs market
20122025
Debt / equity
0.99×
This company
0.62×
Market median
+60% vs market
20122025
- Annual report 2025Filed via CVR / Virk · Period 2025-01-01 – 2025-12-31
- 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 2011-12-14 – 2012-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
PN Founder | Founder | 2011 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 50.0% | 50.0% | 2022 | |
| Individual | 50.0% | 50.0% | 2022 |
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CASA SERVICE ApS 
Legejunglen Falster 2 ApSBoard members of CASA SERVICE ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Peter Normann Christoffersen | Founder | 0 companies |