Riskpilot← Back to searchSign inGet full accessCasa Forma ApS
APSActiveCVR 36913037Østre Allé 30Retail sale of other new goods · NACE 4778Est. 20153 employees
Revenue 2025
DKK 713K
+6% vs 2024
EBITDA margin
5.9%
+377% vs 2024
Equity ratio
18.6%
Financial strength
Net profit 2025
DKK 42K
+720% vs 2024
| Revenue | DKK 713K | +6% |
| EBITDA | DKK 42K | +377% |
| Net profit | DKK 42K | +720% |
| Total assets | DKK 151K | +59% |
| Equity | DKK 28K | +298% |
| Employees | 3 | — |
Legal name
Casa Forma ApS
CVR number
36913037
Legal form
Anpartsselskab
NACE code
4778 · Retail sale of other new goods
Founded
21. maj 2015
Share capital
DKK 50.000
Employees
3 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2025-09-30
Financial year
January – December
Signatory rights
Virksomheden tegnes af en direktør alene
Company purpose
Virksomhedens formål er diverse salg og udlejning
Address
Østre Allé 30
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 28 | 16 | 113 | 168 | 184 | 44 | 673 | 460 | 671 | 713 |
| Staff expenses | -0 | -11 | -0 | -1 | -56 | -8 | -504 | -580 | -662 | -671 |
| EBITDA | 28 | 5 | 14 | 47 | 68 | 88 | 41 | -107 | 9 | 42 |
| Depreciation & amort. | -25 | -29 | -21 | -52 | -59 | 49 | -25 | 7 | -14 | -0 |
| EBIT | 3 | -24 | -7 | -6 | 9 | 39 | 16 | -114 | -5 | 42 |
| Net financials | -3 | -6 | -0 | -3 | -0 | -1 | -2 | -0 | -2 | 0 |
| Profit before tax | 0 | -30 | -7 | -3 | 9 | 38 | 14 | -114 | -7 | 42 |
| Tax | 0 | -7 | -0 | -0 | -0 | -0 | 5 | -0 | -0 | -0 |
| Net profit | -0 | -23 | -7 | -3 | 9 | 38 | 9 | -114 | -7 | 42 |
| Item | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 111 | 159 | 148 | 160 | 336 | 204 | 242 | 63 | 95 | 151 |
| Equity | 50 | 27 | 43 | 51 | 60 | 98 | 106 | -7 | -14 | 28 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 61 | 132 | 105 | 109 | 276 | 107 | 131 | 71 | 109 | 123 |
| Total debt | 61 | 132 | 105 | 109 | 276 | 107 | 131 | 71 | 109 | 123 |
EBITDA margin
5.9%
This company
15.8%
Market median
-63% vs market
20162025
Equity ratio
18.6%
This company
38.2%
Market median
-51% vs market
20162025
Return on equity
150.5%
This company
18.4%
Market median
+718% vs market
20162025
Net profit margin
5.9%
This company
8.1%
Market median
-27% vs market
20162025
Asset turnover
4.72×
This company
1.12×
Market median
+321% vs market
20162025
Debt / equity
4.37×
This company
0.62×
Market median
-605% vs market
20162025
- Annual report 2025Filed via CVR / Virk · Period 2024-10-01 – 2025-09-30
- Annual report 2024Filed via CVR / Virk · Period 2023-10-01 – 2024-09-30
- Annual report 2023Filed via CVR / Virk · Period 2022-10-01 – 2023-09-30
- Annual report 2022Filed via CVR / Virk · Period 2021-10-01 – 2022-09-30
- Annual report 2021Filed via CVR / Virk · Period 2020-10-01 – 2021-09-30
- Annual report 2020Filed via CVR / Virk · Period 2019-10-01 – 2020-09-30
- Annual report 2019Filed via CVR / Virk · Period 2018-10-01 – 2019-09-30
- Annual report 2018Filed via CVR / Virk · Period 2017-10-01 – 2018-09-30
- Annual report 2017Filed via CVR / Virk · Period 2016-10-01 – 2017-09-30
- Annual report 2016Filed via CVR / Virk · Period 2015-05-21 – 2016-09-30
No data on file.
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100.0% | 100.0% | 2015 |
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No registered parent or subsidiaries
Board members of Casa Forma ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|