Caprock Holding ApS — Credit Rating and Financial Key Figures

CVR number: 43674765
Ved Klædebo 12, 2970 Hørsholm
christoffer@caprock.dk
tel: 50200024
Free credit report Annual report

Income statement (kDKK)

2023
2024
2025
Fiscal period length121212
Net sales
External services-6.25
Gross profit-6.25-7.50-62.98
EBIT-6.25-7.50-62.98
Other financial income0.010.91
Other financial expenses-5.15
Pre-tax profit-6.25-7.49-67.22
Income taxes17.83
Net earnings-6.25-7.49-49.38

Assets (kDKK)

2023
2024
2025
Intangible assets total
Tangible assets total
Holdings in group member companies1 697.891 697.891 697.89
Investments total1 697.891 697.891 697.89
Long term receivables total
Inventories total
Current deferred tax assets60.09207.68
Short term receivables total60.09207.68
Other current investments25.91
Cash and bank deposits0.019.57
Cash and cash equivalents0.0135.48
Balance sheet total (assets)1 697.891 757.981 941.04

Equity and liabilities (kDKK)

2023
2024
2025
Share capital40.0040.0040.00
Retained earnings1 653.891 647.641 640.14
Profit of the financial year-6.25-7.49-49.38
Shareholders equity total1 687.641 680.141 630.76
Non-current deferred tax liabilities129.76
Non-current liabilities total129.76
Current trade creditors6.256.256.25
Current owed to group member4.0011.50174.27
Other non-interest bearing current liabilities60.09
Current liabilities total10.2577.84180.52
Balance sheet total (liabilities)1 697.891 757.981 941.04
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