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CAP1968 Ejendomme ApS — Credit Rating and Financial Key Figures

CVR number: 40315853
Pilelunden 15, 4270 Høng
totalvent@hongnet.dk
Free credit report Annual report

Income statement (kDKK)

2021
2022
2023
2024
2025
Fiscal period length1212121212
Net sales
Gross profit265.30158.51256.01164.17264.82
Other operating expenses- 171.42-56.91
Total depreciation-48.27-19.95-38.60- 147.81-41.23
EBIT217.03138.56217.41- 155.06166.68
Other financial income769.6891.50
Other financial expenses-63.84-67.95- 177.03- 210.17- 199.56
Pre-tax profit153.1970.61810.06- 365.2358.62
Income taxes-45.03-19.88- 186.958.13-35.29
Net earnings108.1650.73623.11- 357.1023.32

Assets (kDKK)

2021
2022
2023
2024
2025
Intangible assets total
Land and waters5 662.085 645.085 606.485 034.104 660.98
Machinery and equipment18.57
Tangible assets total5 662.085 645.085 606.485 034.104 679.55
Investments total
Long term receivables total
Inventories total
Current trade debtors9.985.985.98
Current amounts owed by group member comp.176.90
Prepayments and accrued income8.228.429.6210.1510.27
Current other receivables1.69371.500.01
Current deferred tax assets8.13
Short term receivables total8.2210.1119.60395.76193.16
Other current investments310.31
Cash and bank deposits154.89170.66163.3113.79
Cash and cash equivalents154.89170.66163.3113.79310.31
Balance sheet total (assets)5 825.195 825.845 789.385 443.645 183.02

Equity and liabilities (kDKK)

2021
2022
2023
2024
2025
Share capital50.0050.0050.0050.0050.00
Shares repurchased200.00
Retained earnings1 896.652 004.812 055.542 678.652 121.55
Profit of the financial year108.1650.73623.11- 357.1023.32
Shareholders equity total2 054.812 105.542 728.652 371.552 394.87
Non-current loans from credit institutions3 146.953 040.812 321.252 284.792 246.46
Non-current owed to group member346.59134.15474.94109.06
Non-current liabilities total3 146.953 387.402 455.402 759.732 355.52
Current loans from credit institutions105.30106.13185.0564.6665.34
Current trade creditors38.7250.8526.1424.9448.16
Current owed to participating47.3666.32116.10
Current owed to group member288.33
Short-term deferred tax liabilities45.0319.88186.9536.29
Other non-interest bearing current liabilities146.04156.04159.83156.43166.74
Current liabilities total623.43332.91605.33312.36432.62
Balance sheet total (liabilities)5 825.195 825.845 789.385 443.645 183.02
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