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CASAGENT ApS
APS
Dissolved
CVR 25997654
Ved Sundet 2, 3060
Espergærde
Wholesale of other household goods
· NACE 4649
Est. 2001
1 employees
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CASAGENT ApS
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
DKK millions
0M
1M
2M
3M
3M
2M
2017
1M
2018
1M
2019
1M
2020
3M
2021
EBITDA
DKK millions
0M
1M
1M
2M
2M
1M
2017
0M
2018
0M
2019
0M
2020
2M
2021
Income statement
DKK thousands
Item
2017
2018
2019
2020
2021
Revenue
1.504
1.176
1.154
1.371
2.797
Staff expenses
-964
-968
-953
-920
-378
EBITDA
540
209
201
451
2.419
Depreciation & amort.
-9
-5
-0
-0
-0
EBIT
531
204
201
451
2.419
Net financials
-233
-362
-173
-165
-120
Profit before tax
298
-158
28
286
2.299
Tax
67
-33
8
64
464
Net profit
231
-125
21
222
1.834
Balance sheet
DKK thousands
Item
2017
2018
2019
2020
2021
Total assets
6.087
5.448
4.956
4.827
4.060
Equity
1.031
707
527
549
2.383
Long-term debt
1.394
1.491
1.422
1.353
0
Short-term debt
3.362
2.984
2.733
2.587
1.677
Total debt
4.756
4.474
4.154
3.939
1.677
Financial ratios
5-year trend
EBITDA-margin
86.5%
This company
15.8%
Market median
+447% vs market
2017
2021
Soliditetsgrad
58.7%
This company
38.2%
Market median
+54% vs market
2017
2021
Egenkapitalforrentning
77.0%
This company
18.4%
Market median
+318% vs market
2017
2021
Nettoresultatgrad
65.6%
This company
8.1%
Market median
+710% vs market
2017
2021
Aktivomsætning
0.69×
This company
1.12×
Market median
-38% vs market
2017
2021
Gæld/egenkapital
0.70×
This company
0.62×
Market median
+13% vs market
2017
2021
Annual reports & filings
Annual report 2021
Filed via CVR / Virk · Period 2021-01-01 – 2021-12-31
View
PDF
Annual report 2020
Filed via CVR / Virk · Period 2020-01-01 – 2020-12-31
View
PDF
Annual report 2019
Filed via CVR / Virk · Period 2019-01-01 – 2019-12-31
View
PDF
Annual report 2018
Filed via CVR / Virk · Period 2018-01-01 – 2018-12-31
View
PDF
Annual report 2017
Filed via CVR / Virk · Period 2017-01-01 – 2017-12-31
View
PDF
More on CASAGENT ApS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
