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KAPE ApS — Credit Rating and Financial Key Figures
CVR number: 35835342
Violvej 18, 2820 Gentofte
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 119.00 | 16.00 | 326.00 | 399.00 | - 613.36 |
| External services | -9.00 | -9.00 | -13.00 | -45.00 | -21.46 |
| Gross profit | 110.00 | 7.00 | 313.00 | 354.00 | - 634.83 |
| EBIT | 110.00 | 7.00 | 313.00 | 354.00 | - 634.83 |
| Other financial income | 2.00 | 3.00 | 2.46 | ||
| Other financial expenses | -2.00 | -1.00 | -3.00 | - 177.18 | |
| Pre-tax profit | 112.00 | 5.00 | 312.00 | 354.00 | - 809.55 |
| Net earnings | 112.00 | 5.00 | 312.00 | 354.00 | - 809.55 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 703.00 | 719.00 | 1 035.00 | 1 384.00 | 447.78 |
| Investments total | 703.00 | 719.00 | 1 035.00 | 1 384.00 | 447.78 |
| Non-curr. owed by particip. interest comp. | 39.00 | ||||
| Long term receivables total | 39.00 | ||||
| Inventories total | |||||
| Current owed by particip. interest comp. | 283.00 | 118.24 | |||
| Current other receivables | 6.00 | 6.00 | |||
| Current deferred tax assets | 0.65 | ||||
| Short term receivables total | 6.00 | 6.00 | 283.00 | 118.89 | |
| Other current investments | 39.00 | 189.56 | |||
| Cash and bank deposits | 180.00 | 208.00 | 212.00 | 61.00 | 139.30 |
| Cash and cash equivalents | 180.00 | 208.00 | 212.00 | 100.00 | 328.86 |
| Balance sheet total (assets) | 928.00 | 933.00 | 1 247.00 | 1 767.00 | 895.54 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 63.00 | 79.40 | |||
| Other reserves | 591.00 | 607.00 | 934.00 | 833.00 | |
| Retained earnings | 168.00 | 264.00 | -57.00 | 293.00 | 1 400.03 |
| Profit of the financial year | 112.00 | 5.00 | 312.00 | 354.00 | - 809.55 |
| Shareholders equity total | 921.00 | 926.00 | 1 239.00 | 1 593.00 | 719.88 |
| Non-current deferred tax liabilities | 166.00 | 83.33 | |||
| Non-current liabilities total | 166.00 | 83.33 | |||
| Current trade creditors | 7.00 | 7.00 | 8.00 | 8.00 | 9.00 |
| Other non-interest bearing current liabilities | 83.33 | ||||
| Current liabilities total | 7.00 | 7.00 | 8.00 | 8.00 | 92.33 |
| Balance sheet total (liabilities) | 928.00 | 933.00 | 1 247.00 | 1 767.00 | 895.54 |
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