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CAPICE ApS — Credit Rating and Financial Key Figures
CVR number: 30607228
Frederiksholms Kanal 6 B, 1220 København K
ugerdes@nesolutions.dk
tel: 23894474
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | |||||
| EBIT | |||||
| Other financial expenses | -0.02 | -0.64 | -1.16 | -1.19 | -1.35 |
| Income from other inv. held as non-curr. assets | 13.06 | -75.52 | 3.27 | 21.61 | 161.64 |
| Pre-tax profit | 13.04 | -76.16 | 2.12 | 20.42 | 160.29 |
| Net earnings | 13.04 | -76.16 | 2.12 | 20.42 | 160.29 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 171.69 | 96.17 | 99.44 | 121.05 | 232.69 |
| Investments total | 171.69 | 96.17 | 99.44 | 121.05 | 232.69 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current other receivables | 0.44 | 0.44 | 0.44 | 0.44 | 0.39 |
| Short term receivables total | 0.44 | 0.44 | 0.44 | 0.44 | 0.39 |
| Cash and bank deposits | 0.73 | 0.10 | 1.98 | 0.79 | |
| Cash and cash equivalents | 0.73 | 0.10 | 1.98 | 0.79 | |
| Balance sheet total (assets) | 172.87 | 96.71 | 101.86 | 122.28 | 233.07 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Other reserves | 105.49 | 29.33 | 32.60 | 53.05 | 164.69 |
| Retained earnings | -13.04 | 76.16 | -3.27 | -21.61 | - 162.82 |
| Profit of the financial year | 13.04 | -76.16 | 2.12 | 20.42 | 160.29 |
| Shareholders equity total | 145.49 | 69.33 | 71.44 | 91.87 | 202.16 |
| Provisions | -0.00 | ||||
| Non-current other liabilities | 0.00 | ||||
| Non-current liabilities total | 0.00 | ||||
| Other non-interest bearing current liabilities | 27.38 | 27.38 | 30.42 | 30.42 | 30.92 |
| Current liabilities total | 27.38 | 27.38 | 30.42 | 30.42 | 30.92 |
| Balance sheet total (liabilities) | 172.87 | 96.71 | 101.86 | 122.28 | 233.07 |
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