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Capdesk Holding ApS — Credit Rating and Financial Key Figures
CVR number: 38613502
Poul Bundgaards Vej 1, 2500 Valby
admin@capdesk.com
tel: 33451000
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| External services | -12.00 | -12.19 | |||
| Gross profit | -12.00 | -12.19 | - 373.01 | -63.07 | - 113.04 |
| Total depreciation | -14 500.00 | -40 000.00 | -22 274.88 | ||
| EBIT | -14 512.00 | -40 012.19 | -22 647.88 | -63.07 | - 113.04 |
| Other financial income | 2 012.33 | 2 668.95 | 3 905.05 | 100.27 | 3 953.76 |
| Other financial expenses | - 187.06 | - 312.17 | -4 356.24 | -3.50 | |
| Net income from associates (fin.) | -2 601.32 | -3 849.51 | |||
| Pre-tax profit | -12 686.74 | -37 655.41 | -23 099.07 | -2 564.12 | -12.29 |
| Income taxes | - 398.91 | - 515.79 | - 728.20 | ||
| Net earnings | -13 085.65 | -38 171.20 | -23 099.07 | -2 564.12 | - 740.49 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 22 073.79 | 4 822.90 | 6 000.00 | ||
| Current deferred tax assets | 2 230.42 | 2 600.92 | |||
| Short term receivables total | 24 304.21 | 7 423.82 | 6 000.00 | ||
| Cash and bank deposits | 38 112.14 | 18 908.61 | 26.82 | 26.14 | 23.35 |
| Cash and cash equivalents | 38 112.14 | 18 908.61 | 26.82 | 26.14 | 23.35 |
| Balance sheet total (assets) | 62 416.36 | 26 332.42 | 6 026.82 | 26.14 | 23.35 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 294.92 | 294.92 | 310.69 | 310.69 | 310.69 |
| Retained earnings | 70 339.67 | 57 254.02 | 25 353.15 | 2 254.07 | - 310.05 |
| Profit of the financial year | -13 085.65 | -38 171.20 | -23 099.07 | -2 564.12 | - 740.49 |
| Shareholders equity total | 57 548.95 | 19 377.75 | 2 564.76 | 0.64 | - 739.85 |
| Non-current deferred tax liabilities | 728.20 | ||||
| Non-current liabilities total | 728.20 | ||||
| Current trade creditors | 7.50 | 7.50 | |||
| Current owed to group member | 4 584.45 | 6 545.74 | 3 447.56 | ||
| Other non-interest bearing current liabilities | 275.46 | 401.44 | 14.50 | 25.50 | 35.00 |
| Current liabilities total | 4 867.41 | 6 954.68 | 3 462.06 | 25.50 | 35.00 |
| Balance sheet total (liabilities) | 62 416.36 | 26 332.42 | 6 026.82 | 26.14 | 23.35 |
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