Riskpilot← Back to searchSign inGet full accessCasa Consult ApS
APSActiveCVR 37511870Kildemosevej 46Engineering activities and related technical consultancy · NACE 7112Est. 20162 employees
Revenue 2024
DKK 1,9M
-4% vs 2023
EBITDA margin
50.6%
-6% vs 2023
Equity ratio
77.5%
Financial strength
Net profit 2024
DKK 774K
-6% vs 2023
| Revenue | DKK 1,9M | -4% |
| EBITDA | DKK 965K | -6% |
| Net profit | DKK 774K | -6% |
| Total assets | DKK 2,2M | -6% |
| Equity | DKK 1,7M | -2% |
| Employees | 2 | — |
Legal name
Casa Consult ApS
CVR number
37511870
Legal form
Anpartsselskab
NACE code
7112 · Engineering activities and related technical consultancy
Founded
3. marts 2016
Share capital
DKK 40.000
Employees
2 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af en direktør
Company purpose
Selskabets formål er at drive konsulentvirksomhed indenfor byggebranchen samt enhver i forbindelse hermed stående virksomhed.
Address
Kildemosevej 46
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 |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 464 | 1.039 | 1.023 | 1.243 | 1.400 | 1.314 | 1.917 | 1.983 | 1.907 |
| Staff expenses | -153 | -618 | -577 | -549 | -703 | -637 | -663 | -958 | -943 |
| EBITDA | 311 | 421 | 447 | 694 | 697 | 677 | 1.254 | 1.025 | 965 |
| Depreciation & amort. | -0 | -0 | -9 | -14 | -9 | -9 | -9 | -0 | -0 |
| EBIT | 311 | 421 | 438 | 681 | 688 | 669 | 1.246 | 1.025 | 965 |
| Net financials | -4 | -0 | -1 | 4 | 10 | 133 | 33 | 28 | 30 |
| Profit before tax | 307 | 421 | 437 | 685 | 697 | 802 | 1.278 | 1.053 | 995 |
| Tax | 70 | 94 | 104 | 169 | 163 | 180 | 284 | 234 | 221 |
| Net profit | 237 | 326 | 333 | 515 | 534 | 622 | 994 | 819 | 774 |
| Item | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|
| Total assets | 499 | 737 | 1.008 | 1.416 | 2.071 | 1.774 | 2.365 | 2.307 | 2.178 |
| Equity | 247 | 470 | 698 | 1.105 | 1.529 | 1.400 | 1.795 | 1.714 | 1.687 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 252 | 265 | 307 | 311 | 542 | 374 | 571 | 593 | 491 |
| Total debt | 252 | 265 | 307 | 311 | 542 | 374 | 571 | 593 | 491 |
EBITDA margin
50.6%
This company
15.8%
Market median
+220% vs market
20162024
Equity ratio
77.5%
This company
38.2%
Market median
+103% vs market
20162024
Return on equity
45.9%
This company
18.4%
Market median
+149% vs market
20162024
Net profit margin
40.6%
This company
8.1%
Market median
+401% vs market
20162024
Asset turnover
0.88×
This company
1.12×
Market median
+21% vs market
20162024
Debt / equity
0.29×
This company
0.62×
Market median
+53% vs market
20162024
- 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 2016-03-03 – 2016-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
KB Management | Management | 2016 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Stelvio Holding ApS | Company | 100.0% | 100.0% | 2020 |
Beneficial ownership (UBO) data access is restricted in Denmark as of September 2025 per the EU 6th AML Directive. Learn more.
Stelvio Holding ApS
Casa Consult ApS Board members of Casa Consult ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Klaus Berth | Management | 0 companies |