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CASUAL DAY ApS
APS
Active
Reklamebeskyttelse
CVR 35657606
Lundvej 24, 8700
Horsens
Retail sale of other food
·
NACE 4727
Est. 2014 · 12 years old
22 employees
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Retail sale of other food
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CASUAL DAY ApS
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
0M
4M
8M
12M
16M
8M
2021
8M
2022
10M
2023
14M
2024
14M
2025
EBITDA
DKK millions
8M
6M
4M
2M
0M
2M
2021
2M
0%
2022
3M
+50%
2023
6M
+100%
2024
5M
-17%
2025
Income statement
DKK thousands
Item
2021
2022
2023
2024
2025
Gross profit
7.718
8.190
10.156
14.049
14.277
Staff expenses
-5.686
-6.573
-7.059
-8.082
-9.594
EBITDA
2.025
1.589
3.097
5.967
4.582
Depreciation & amort.
-227
-272
-389
-388
-439
EBIT
1.798
1.317
2.708
5.579
4.144
Net financials
-73
-128
-381
-436
-496
Profit before tax
1.725
1.190
2.327
5.143
3.647
Tax
384
269
520
1.165
747
Net profit
1.341
921
1.807
3.979
2.900
Balance sheet
DKK thousands
Item
2021
2022
2023
2024
2025
Total assets
12.779
15.622
15.819
14.525
23.746
Equity
1.440
3.061
4.868
8.696
7.596
Long-term debt
0
0
448
1.188
567
Short-term debt
11.305
12.436
10.389
4.561
15.439
Total debt
11.305
12.436
10.837
5.749
16.005
Financial ratios
5-year trend
EBITDA-margin (af bruttofortjeneste)
32.1%
This company
2021
2025
Soliditetsgrad
32.0%
This company
38.2%
Market median
+16% vs market
2021
2025
Egenkapitalforrentning
38.2%
This company
18.4%
Market median
+108% vs market
2021
2025
Nettoresultatgrad (af bruttofortjeneste)
20.3%
This company
2021
2025
Aktivomsætning (af bruttofortjeneste)
0.60×
This company
2021
2025
Gæld/egenkapital
2.13×
This company
0.62×
Market median
-244% vs market
2021
2025
Annual reports & filings
Annual report 2025
Filed via CVR / Virk · Period 2024-07-01 – 2025-06-30
View
PDF
Annual report 2024
Filed via CVR / Virk · Period 2023-07-01 – 2024-06-30
View
PDF
Annual report 2023
Filed via CVR / Virk · Period 2022-07-01 – 2023-06-30
View
PDF
Annual report 2022
Filed via CVR / Virk · Period 2021-07-01 – 2022-06-30
View
PDF
Annual report 2021
Filed via CVR / Virk · Period 2020-07-01 – 2021-06-30
View
PDF
More on CASUAL DAY ApS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
