Riskpilot← Back to searchSign inGet full accessCASTAFIORE ApS
APSActiveCVR 34604673Enghave Plads 7Manufacture of bread; manufacture of fresh pastry goods and cakes · NACE 1071Est. 201249 employees
Revenue 2024
DKK 11,4M
-3% vs 2023
EBITDA margin
30.3%
+7% vs 2023
Equity ratio
62.6%
Financial strength
Net profit 2024
DKK 2,4M
+17% vs 2023
| Revenue | DKK 11,4M | -3% |
| EBITDA | DKK 3,5M | +7% |
| Net profit | DKK 2,4M | +17% |
| Total assets | DKK 4,6M | -13% |
| Equity | DKK 2,9M | -16% |
| Employees | 49 | — |
Legal name
CASTAFIORE ApS
CVR number
34604673
Legal form
Anpartsselskab
NACE code
1071 · Manufacture of bread; manufacture of fresh pastry goods and cakes
Founded
27. juni 2012
Share capital
DKK 80.000
Employees
49 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af direktøren
Company purpose
Selskabets formål er at drive bagerforretning og dermed beslægtet virksomhed.
Address
Enghave Plads 7
Phone
+4528141114
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 | 662 | 2.709 | 3.269 | 3.699 | 3.609 | 4.631 | 4.278 | 5.629 | 8.782 | 10.554 | 11.459 | 11.775 | 11.419 |
| Staff expenses | -663 | -2.418 | -2.962 | -3.117 | -3.605 | -3.463 | -4.151 | -4.729 | -6.655 | -7.999 | -9.300 | -8.538 | -7.954 |
| EBITDA | -1 | 291 | 307 | 582 | 3 | 1.168 | 127 | 900 | 2.127 | 2.555 | 2.159 | 3.237 | 3.465 |
| Depreciation & amort. | -105 | -243 | -263 | -285 | -285 | -244 | -84 | -230 | -550 | -601 | -628 | -592 | -448 |
| EBIT | -106 | 49 | 44 | 297 | -282 | 924 | 43 | 670 | 1.577 | 1.954 | 1.530 | 2.646 | 3.016 |
| Net financials | -41 | -34 | -35 | -42 | -6 | -0 | 2 | -24 | -75 | -48 | -2 | 11 | 103 |
| Profit before tax | -146 | 15 | 9 | 255 | -288 | 923 | 44 | 646 | 1.502 | 1.906 | 1.529 | 2.657 | 3.119 |
| Tax | -29 | -13 | -25 | 66 | -67 | 202 | 4 | 143 | 332 | 420 | 336 | 586 | 687 |
| Net profit | -118 | 27 | 35 | 189 | -221 | 721 | 40 | 503 | 1.171 | 1.486 | 1.193 | 2.071 | 2.432 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 1.475 | 1.509 | 1.788 | 1.507 | 995 | 1.981 | 1.708 | 3.279 | 4.768 | 5.853 | 3.986 | 5.281 | 4.619 |
| Equity | 22 | 50 | 84 | 274 | 53 | 774 | 814 | 917 | 1.208 | 1.694 | 1.387 | 3.457 | 2.890 |
| Long-term debt | 395 | 735 | 640 | 0 | 0 | 0 | 0 | 619 | 442 | 78 | 78 | 81 | 84 |
| Short-term debt | 1.021 | 695 | 1.046 | 1.231 | 942 | 1.207 | 894 | 1.699 | 3.065 | 4.040 | 2.504 | 1.742 | 1.645 |
| Total debt | 1.416 | 1.430 | 1.685 | 1.231 | 942 | 1.207 | 894 | 2.319 | 3.507 | 4.119 | 2.582 | 1.823 | 1.729 |
EBITDA margin
30.3%
This company
15.8%
Market median
+92% vs market
20122024
Equity ratio
62.6%
This company
38.2%
Market median
+64% vs market
20122024
Return on equity
84.2%
This company
18.4%
Market median
+358% vs market
20122024
Net profit margin
21.3%
This company
8.1%
Market median
+163% vs market
20122024
Asset turnover
2.47×
This company
1.12×
Market median
+121% vs market
20122024
Debt / equity
0.60×
This company
0.62×
Market median
+3% 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 2012-06-27 – 2012-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
KP Chief Executive Officer | Chief Executive Officer | 2016 | — | — |
CB Founder | Founder | 2012 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Tournesol ApS | Company | 100.0% | 100.0% | 2026 |
Beneficial ownership (UBO) data access is restricted in Denmark as of September 2025 per the EU 6th AML Directive. Learn more.
FARVERIGT HOLDING ApS
CASTAFIORE ApS Board members of CASTAFIORE ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Keld Pedersen | Chief Executive Officer | 0 companies |
| Camilla Bang Lilleør | Founder | 0 companies |