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Casa Design ApS
APS
Active
Advertising protection
CVR 42951692
Valhals Kvarter 90, 2670
Greve
Installation of insulation
·
NACE 4323
Est. 2022 · 4 years old
3 employees
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Installation of insulation
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Casa Design ApS
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
2M
2M
1M
1M
0M
2022: 0M
0M
2022
2023: 1M
1M
2023
2024: 2M (+100% vs 2023)
2M
+100%
2024
EBITDA
DKK millions
0M
0M
0M
-1M
-1M
2022: 0M
0M
2022
2023: 0M
0M
2023
2024: 0M
0M
2024
Income statement
DKK thousands
Item
2024
2023
2022
Gross profit
1.642
1.098
182
Staff expenses
-1.493
-978
-0
EBITDA
120
120
182
Depreciation & amort.
-25
-25
-10
EBIT
94
95
172
Net financials
-7
-7
-3
Profit before tax
87
88
169
Tax
28
10
38
Net profit
60
78
131
Balance sheet
DKK thousands
Item
2024
2023
2022
Total assets
714
640
308
Equity
101
118
171
Long-term debt
0
0
0
Short-term debt
613
521
133
Total debt
613
521
133
Financial ratios
5-year trend
EBITDA margin (of gross profit)
7,3 %
This company
2022
2024
Equity ratio
14,1 %
This company
38,2 %
Market median
This company
Market median
63% below market
2022
2024
Return on equity
59,0 %
This company
18,4 %
Market median
This company
Market median
221% above market
2022
2024
Net profit margin (of gross profit)
3,6 %
This company
2022
2024
Asset turnover (of gross profit)
2,30×
This company
2022
2024
Debt / equity
6,07×
This company
0,62×
Market median
This company
Market median
879% above market
2022
2024
Annual reports & filings
Annual report 2024
Filed via CVR / Virk · Period 2024-01-01 – 2024-12-31
View
PDF
Annual report 2023
Filed via CVR / Virk · Period 2023-01-01 – 2023-12-31
View
PDF
Annual report 2022
Filed via CVR / Virk · Period 2022-01-05 – 2022-12-31
View
PDF
More on Casa Design ApS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network