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CAPWORKS WORK FLOW ApS — Credit Rating and Financial Key Figures

CVR number: 32942210
Østergade 25 A, 4700 Næstved
fem@intect.io
tel: 53551604
Free credit report Annual report

Income statement (kDKK)

2021
2022
2023
2024
2025
Fiscal period length1212121212
Net sales
Gross profit841.05897.161 110.541 202.941 475.38
Employee benefit expenses- 626.70- 611.32-1 164.15-1 134.59- 870.62
Total depreciation-1.33-29.92-29.92- 148.25
EBIT214.35284.51-83.5338.43456.51
Other financial income1 939.8015 259.1783.783 438.9333.68
Other financial expenses-12.47-8.47-21.50-8.56- 245.57
Pre-tax profit2 141.6815 535.21-21.253 468.81244.61
Income taxes-46.68-87.190.25- 129.54-53.81
Net earnings2 094.9915 448.01-21.003 339.27190.81

Assets (kDKK)

2021
2022
2023
2024
2025
Intangible assets total
Machinery and equipment18.67118.3588.43650.17
Tangible assets total18.67118.3588.43650.17
Participating interests1 643.551 825.881 825.882 657.082 657.08
Investments total1 643.551 825.881 825.882 657.082 657.08
Non-curr. owed by particip. interest comp.1 400.002 100.002 100.00
Non-current loans receivable3 104.1516 772.6316 772.6318 388.9018 388.90
Long term receivables total4 504.1518 872.6318 872.6318 388.9018 388.90
Inventories total
Current trade debtors95.20106.25
Current owed by particip. interest comp.1 400.001 400.00
Current other receivables93.4761.32210.00400.00
Current deferred tax assets83.89
Short term receivables total188.66167.57293.891 400.001 800.00
Other current investments443.91430.87823.731 092.03
Cash and bank deposits4.82258.292.141 606.22471.84
Cash and cash equivalents4.82702.20433.012 429.951 563.87
Balance sheet total (assets)6 341.1921 586.9521 543.7624 964.3625 060.03

Equity and liabilities (kDKK)

2021
2022
2023
2024
2025
Share capital125.00125.00125.00125.00125.00
Shares repurchased163.40169.00174.00192.00
Retained earnings3 697.885 623.8820 779.5920 566.5923 905.85
Profit of the financial year2 094.9915 448.01-21.003 339.27190.81
Shareholders equity total6 081.2821 365.8921 057.5924 222.8524 221.66
Provisions0.811.5612.47
Non-current liabilities total
Current trade creditors86.0214.6210.8249.2047.46
Current owed to participating74.7346.27112.50163.17211.73
Short-term deferred tax liabilities46.6848.0638.66
Other non-interest bearing current liabilities52.47159.36362.86479.51528.06
Current liabilities total259.91220.26486.18739.95825.90
Balance sheet total (liabilities)6 341.1921 586.9521 543.7624 964.3625 060.03
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