Riskpilot← Back to searchSign inGet full accessCasaTua ApS
APSActiveCVR 40332820Åhavevej 35Restaurant activities · NACE 5611Est. 20194 employees
Revenue 2024
DKK 1M
-3% vs 2023
EBITDA margin
25.4%
+205% vs 2023
Equity ratio
-30.3%
Financial strength
Net profit 2024
DKK -193K
+41% vs 2023
| Revenue | DKK 1M | -3% |
| EBITDA | DKK 260K | +205% |
| Net profit | DKK -193K | +41% |
| Total assets | DKK 5,9M | +0% |
| Equity | DKK -1,8M | -12% |
| Employees | 4 | — |
Legal name
CasaTua ApS
CVR number
40332820
Legal form
Anpartsselskab
NACE code
5611 · Restaurant activities
Founded
8. marts 2019
Share capital
DKK 50.000
Employees
4 (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 virksomhed med drift af cafe og hotel samt enhver i forbindelse hermed stående virksomhed.
Address
Åhavevej 35
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|
| Revenue | 171 | 564 | 685 | 925 | 1.049 | 1.022 |
| Staff expenses | -569 | -830 | -870 | -667 | -963 | -762 |
| EBITDA | -397 | -266 | -185 | 258 | 85 | 260 |
| Depreciation & amort. | -33 | -74 | -126 | -126 | -129 | -133 |
| EBIT | -430 | -340 | -311 | 132 | -44 | 127 |
| Net financials | -38 | -154 | -129 | -147 | -285 | -292 |
| Profit before tax | -468 | -494 | -439 | -15 | -329 | -165 |
| Tax | -99 | -41 | 18 | 28 | 1 | 28 |
| Net profit | -368 | -453 | -457 | -43 | -330 | -193 |
| Item | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|
| Total assets | 1.937 | 4.002 | 5.408 | 5.414 | 5.935 | 5.927 |
| Equity | -318 | -771 | -1.228 | -1.271 | -1.601 | -1.794 |
| Long-term debt | 8 | 33 | 33 | 0 | 0 | 0 |
| Short-term debt | 2.319 | 4.708 | 6.553 | 6.607 | 7.457 | 7.614 |
| Total debt | 2.327 | 4.741 | 6.586 | 6.607 | 7.457 | 7.614 |
EBITDA margin
25.4%
This company
15.8%
Market median
+61% vs market
20192024
Equity ratio
-30.3%
This company
38.2%
Market median
-179% vs market
20192024
Return on equity
-19310400.0%
This company
18.4%
Market median
-104947926% vs market
20192024
Net profit margin
-18.9%
This company
8.1%
Market median
-333% vs market
20192024
Asset turnover
0.17×
This company
1.12×
Market median
-85% vs market
20192024
Debt / equity
4.30×
This company
0.62×
Market median
-594% vs market
20192024
- 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 2019-03-08 – 2019-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
AT Management | Management | 2019 | — | — |
JT Management | Management | 2023 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
MUNCH+TEILMANN ApS | Company | 100.0% | 100.0% | 2019 |
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MUNCH+TEILMANN ApS
CasaTua ApS Board members of CasaTua ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Annette Teilmann | Management | 0 companies |
| Jess Teilmann | Management | 0 companies |