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KAPT ApS. NEXØ — Credit Rating and Financial Key Figures
CVR number: 16204684
Store Torvegade 1, Rønne 3700 Rønne
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -3.68 | -2.10 | -5.93 | -2.77 | -2.81 |
| EBIT | -3.68 | -2.10 | -5.93 | -2.77 | -2.81 |
| Other financial income | 2 298.82 | 430.89 | 2 047.72 | 317.43 | 1 401.83 |
| Other financial expenses | -9.81 | - 421.86 | -31.35 | -1 548.48 | -4.45 |
| Pre-tax profit | 2 285.33 | 6.94 | 2 010.44 | -1 233.83 | 1 394.58 |
| Income taxes | - 473.54 | -10.74 | - 448.76 | 19.42 | - 119.41 |
| Net earnings | 1 811.79 | -3.80 | 1 561.68 | -1 214.40 | 1 275.17 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current deferred tax assets | 77.14 | 153.11 | 54.66 | ||
| Short term receivables total | 77.14 | 153.11 | 54.66 | ||
| Other current investments | 14 210.01 | 13 893.63 | 15 736.39 | 14 191.90 | 15 386.85 |
| Cash and bank deposits | 51.31 | 41.06 | 100.51 | 14.10 | 192.77 |
| Cash and cash equivalents | 14 261.33 | 13 934.69 | 15 836.90 | 14 206.01 | 15 579.62 |
| Balance sheet total (assets) | 14 261.33 | 14 011.83 | 15 836.90 | 14 359.11 | 15 634.28 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 4 020.00 | 4 020.00 | 4 020.00 | 4 020.00 | 4 020.00 |
| Retained earnings | 8 182.59 | 9 994.38 | 9 990.58 | 11 552.26 | 10 337.86 |
| Profit of the financial year | 1 811.79 | -3.80 | 1 561.68 | -1 214.40 | 1 275.17 |
| Shareholders equity total | 14 014.38 | 14 010.58 | 15 572.26 | 14 357.86 | 15 633.03 |
| Non-current liabilities total | |||||
| Short-term deferred tax liabilities | 245.69 | 263.38 | |||
| Other non-interest bearing current liabilities | 1.25 | 1.25 | 1.25 | 1.25 | 1.25 |
| Current liabilities total | 246.94 | 1.25 | 264.63 | 1.25 | 1.25 |
| Balance sheet total (liabilities) | 14 261.33 | 14 011.83 | 15 836.90 | 14 359.11 | 15 634.28 |
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