Riskpilot← Back to searchSign inGet full accessCaas ApS
APSActiveCVR 35381082Lerhøj 5Engineering activities and related technical consultancy · NACE 7112Est. 20132 employees
Revenue 2024
DKK 161K
-89% vs 2023
EBITDA margin
-280.7%
-303% vs 2023
Equity ratio
-138.9%
Financial strength
Net profit 2024
DKK -378K
-325% vs 2023
| Revenue | DKK 161K | -89% |
| EBITDA | DKK -452K | -303% |
| Net profit | DKK -378K | -325% |
| Total assets | DKK 162K | -73% |
| Equity | DKK -225K | -246% |
| Employees | 2 | — |
Legal name
Caas ApS
CVR number
35381082
Legal form
Anpartsselskab
NACE code
7112 · Engineering activities and related technical consultancy
Founded
20. juni 2013
Share capital
DKK 80.000
Employees
2 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af direktøren.
Company purpose
Virksomhedens formål er at drive engroshandel med VVS-artikler, artikler til varme og køleinstallationer og anden hermed erhvervsmæssige virksomhed.
Address
Lerhøj 5
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | -9 | -10 | -10 | — | -10 | -10 | -7 | -31 | 405 | 475 | 1.425 | 161 |
| Staff expenses | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -389 | -557 | -1.202 | -613 |
| EBITDA | -9 | -10 | -10 | -9 | -9 | -9 | -6 | -31 | 16 | -83 | 223 | -452 |
| Depreciation & amort. | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBIT | -9 | -10 | -10 | -9 | -9 | -9 | -6 | -31 | 16 | -83 | 223 | -452 |
| Net financials | -1 | -1 | -1 | -1 | 0 | -3 | 0 | -1 | -6 | -6 | -4 | -30 |
| Profit before tax | -10 | -11 | -11 | -9 | -9 | -12 | -6 | -32 | 9 | -89 | 220 | -481 |
| Tax | -0 | -3 | -2 | 1 | -0 | -0 | -0 | -15 | 3 | -18 | 52 | -103 |
| Net profit | -10 | -8 | -9 | -10 | -9 | -12 | -6 | -17 | 6 | -70 | 168 | -378 |
| Item | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 75 | 71 | 63 | 54 | 95 | 81 | 75 | 122 | 137 | 129 | 609 | 162 |
| Equity | 70 | 64 | 55 | 45 | 86 | 74 | 67 | 50 | 56 | -14 | 154 | -225 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 5 | 7 | 8 | 9 | 9 | 8 | 8 | 72 | 81 | 143 | 455 | 386 |
| Total debt | 5 | 7 | 8 | 9 | 9 | 8 | 8 | 72 | 81 | 143 | 455 | 386 |
EBITDA margin
-280.7%
This company
15.8%
Market median
-1877% vs market
20132024
Equity ratio
-138.9%
This company
38.2%
Market median
-464% vs market
20132024
Return on equity
-37832200.0%
This company
18.4%
Market median
-205609883% vs market
20132024
Net profit margin
-235.1%
This company
8.1%
Market median
-3002% vs market
20132024
Asset turnover
1.00×
This company
1.12×
Market median
+11% vs market
20132024
Debt / equity
1.72×
This company
0.62×
Market median
-177% vs market
20132024
- 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 2013-06-20 – 2013-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
OH Management | Management | 2017 | — | — |
SD Management | Management | 2020 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
HOFFMANN HANSEN HOLDING ApS | Company | 50.0% | 50.0% | 2020 |
Shuma Dalgaard Holding ApS | Company | 33.3% | 33.3% | 2020 |
UniCool Holding A/S | Company | 100.0% | 100.0% | 2020 |
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HOFFMANN HANSEN HOLDING ApS
Caas ApS Board members of Caas ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Ole Hoffmann Hansen | Management | 0 companies |
| Søren Dalgaard | Management | 0 companies |