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Capo Consult ApS — Credit Rating and Financial Key Figures
CVR number: 39194023
Hagens Alle 58, 2900 Hellerup
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -7.78 | -8.04 | -8.97 | -7.84 | -7.20 |
| EBIT | -7.78 | -8.04 | -8.97 | -7.84 | -7.20 |
| Other financial income | 1.07 | 1.14 | 6.28 | ||
| Other financial expenses | -40.15 | -63.77 | -52.73 | -54.84 | -57.03 |
| Income from other inv. held as non-curr. assets | 599.33 | ||||
| Pre-tax profit | 551.39 | -71.81 | -60.63 | -61.55 | -57.95 |
| Income taxes | 10.55 | 15.80 | |||
| Net earnings | 561.94 | -56.01 | -60.63 | -61.55 | -57.95 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Non-current loans receivable | 1 481.06 | 1 481.06 | 1 481.06 | 1 481.06 | 1 481.06 |
| Long term receivables total | 1 481.06 | 1 481.06 | 1 481.06 | 1 481.06 | 1 481.06 |
| Inventories total | |||||
| Current other receivables | 599.33 | ||||
| Current deferred tax assets | 21.41 | 37.21 | 37.21 | 37.21 | 37.21 |
| Short term receivables total | 620.74 | 37.21 | 37.21 | 37.21 | 37.21 |
| Other current investments | 275.81 | ||||
| Cash and bank deposits | 28.76 | 316.75 | 308.85 | 302.15 | 25.42 |
| Cash and cash equivalents | 28.76 | 316.75 | 308.85 | 302.15 | 301.23 |
| Balance sheet total (assets) | 2 130.56 | 1 835.02 | 1 827.13 | 1 820.42 | 1 819.51 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | -46.19 | 515.75 | 459.74 | 399.11 | 337.56 |
| Profit of the financial year | 561.94 | -56.01 | -60.63 | -61.55 | -57.95 |
| Shareholders equity total | 565.75 | 509.74 | 449.11 | 387.56 | 329.61 |
| Non-current liabilities total | |||||
| Current owed to participating | 1 557.81 | 1 318.29 | 1 371.02 | 1 425.86 | 1 482.89 |
| Other non-interest bearing current liabilities | 7.00 | 7.00 | 7.00 | 7.00 | 7.00 |
| Current liabilities total | 1 564.81 | 1 325.29 | 1 378.02 | 1 432.86 | 1 489.89 |
| Balance sheet total (liabilities) | 2 130.56 | 1 835.02 | 1 827.13 | 1 820.42 | 1 819.51 |
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