Skip to content
Riskpilot
← Tilbage til søgning
Log ind
Få fuld adgang
CASA INTERIØR A/S
A/S
Active
CVR 35046542
Villy Jensens Allé 1, 8832
Skals
Wholesale of other household goods
·
NACE 4649
Est. 2013 · 13 years old
2 employees
Overvåg
Share
Denmark
/
Companies
/
Wholesale of other household goods
/
CASA INTERIØR A/S
Overview
Financials
People & ownership
Related companies
Loading company…
Financials
Gross profit
DKK millions
0M
-0M
-1M
-1M
-1M
-1M
2020
-1M
2021
-2M
2022
-1M
2023
-1M
2024
EBITDA
DKK millions
0M
-1M
-3M
-4M
-5M
-1M
2020
-2M
-100%
2021
-3M
-50%
2022
-4M
-33%
2023
-4M
0%
2024
Income statement
DKK thousands
Item
2020
2021
2022
2023
2024
Gross profit
-529
-871
-1.685
-978
-1.260
Staff expenses
-950
-655
-661
-736
-909
EBITDA
-1.480
-1.526
-3.335
-3.714
-3.569
Depreciation & amort.
-0
-0
-0
-0
-0
EBIT
-1.480
-1.526
-3.335
-3.714
-3.569
Net financials
-1.642
283
-1.305
-2.145
-2.224
Profit before tax
-3.121
-1.243
-4.641
-5.859
-5.792
Tax
-681
2.334
-0
-0
-689
Net profit
-2.440
-3.577
-4.641
-5.859
-5.104
Balance sheet
DKK thousands
Item
2020
2021
2022
2023
2024
Total assets
28.610
11.516
9.839
7.552
6.112
Equity
1.156
-2.421
-2.562
-8.420
-4.024
Long-term debt
0
0
0
0
0
Short-term debt
27.454
13.937
12.400
15.973
10.136
Total debt
27.454
13.937
12.400
15.973
10.136
Financial ratios
5-year trend
EBITDA-margin (af bruttofortjeneste)
-356888000.0%
This company
2020
2024
Soliditetsgrad
-65.8%
This company
38.2%
Market median
-272% vs market
2020
2024
Egenkapitalforrentning
-510350700.0%
This company
18.4%
Market median
-2773645209% vs market
2020
2024
Nettoresultatgrad (af bruttofortjeneste)
-510350700.0%
This company
2020
2024
Aktivomsætning (af bruttofortjeneste)
-0.21×
This company
2020
2024
Gæld/egenkapital
2.52×
This company
0.62×
Market median
-306% 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 CASA INTERIØR A/S
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
