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CASE-IT ApS
APS
Active
Reklamebeskyttelse
CVR 29244235
Grenåvej 26, 8960
Randers SØ
Manufacture of wooden containers
· NACE 1624
Est. 2006 · 20 years old
8 employees
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Manufacture of wooden containers
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CASE-IT ApS
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
0M
1M
2M
3M
5M
4M
2020
3M
2021
4M
2022
4M
2023
4M
2024
EBITDA
DKK millions
4M
3M
2M
1M
0M
3M
2020
2M
-33%
2021
2M
0%
2022
2M
0%
2023
1M
-50%
2024
Income statement
DKK thousands
Item
2020
2021
2022
2023
2024
Gross profit
3.980
3.083
3.852
3.932
3.571
Staff expenses
-1.432
-1.357
-1.615
-2.052
-2.178
EBITDA
2.548
1.726
2.237
1.880
1.393
Depreciation & amort.
-172
-159
-228
-358
-389
EBIT
2.376
1.566
2.009
1.522
1.003
Net financials
-13
-36
-9
-24
-17
Profit before tax
2.364
1.530
2.000
1.497
986
Tax
521
344
431
328
214
Net profit
1.843
1.187
1.568
1.169
772
Balance sheet
DKK thousands
Item
2020
2021
2022
2023
2024
Total assets
5.156
4.406
5.107
5.936
6.231
Equity
3.310
3.097
3.665
3.334
3.106
Long-term debt
0
0
0
0
0
Short-term debt
1.792
1.256
1.331
2.434
2.925
Total debt
1.792
1.256
1.331
2.434
2.925
Financial ratios
5-year trend
EBITDA-margin (af bruttofortjeneste)
39.0%
This company
2020
2024
Soliditetsgrad
49.8%
This company
38.2%
Market median
+30% vs market
2020
2024
Egenkapitalforrentning
24.9%
This company
18.4%
Market median
+35% vs market
2020
2024
Nettoresultatgrad (af bruttofortjeneste)
21.6%
This company
2020
2024
Aktivomsætning (af bruttofortjeneste)
0.57×
This company
2020
2024
Gæld/egenkapital
1.01×
This company
0.62×
Market median
-63% vs market
2020
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 2022-01-01 – 2022-12-31
View
PDF
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
More on CASE-IT ApS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
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Corporate hierarchy, parent and subsidiary network
