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CAPIO DANMARK HOLDING A/S — Credit Rating and Financial Key Figures

CVR number: 31622816
Hans Bekkevolds Alle 2 B, 2900 Hellerup

Income statement (kDKK)

2020
2021
2022
2023
2024
Fiscal period length1212121212
Net sales
Gross profit-1 808.76-2 237.01-2 290.51- 273.43- 246.62
EBIT-1 808.76-2 237.01-2 290.51- 273.43- 246.62
Other financial income90.59
Other financial expenses-8 945.96-7 920.57-14 515.85-5 311.84-4 919.85
Reduction non-current investment assets-44 882.00- 159 169.00
Net income from associates (fin.)-20.96-11.70-11.25-11.26
Pre-tax profit-10 775.69-10 078.69-16 817.61-50 478.53- 164 335.47
Income taxes2 365.622 214.88-4 299.0684.967.82
Net earnings-8 410.07-7 863.82-21 116.67-50 393.57- 164 327.65

Assets (kDKK)

2020
2021
2022
2023
2024
Intangible assets total
Tangible assets total
Holdings in group member companies286 806.56286 794.86301 289.43256 091.35305 922.35
Investments total286 806.56286 794.86301 289.43256 091.35305 922.35
Long term receivables total
Inventories total
Current amounts owed by group member comp.5 584.015 710.395 710.395 710.383 783.01
Current other receivables2.502.502.5032.542.50
Current deferred tax assets6 202.537 386.023 302.634 708.462 071.89
Short term receivables total11 789.0313 098.919 015.5210 451.385 857.41
Balance sheet total (assets)298 595.60299 893.77310 304.96266 542.73311 779.75

Equity and liabilities (kDKK)

2020
2021
2022
2023
2024
Share capital500.00500.00500.00500.00500.00
Retained earnings20 324.5811 914.51235 484.89214 368.21381 974.64
Profit of the financial year-8 410.07-7 863.82-21 116.67-50 393.57- 164 327.65
Shareholders equity total12 414.514 550.70214 868.21164 474.64218 146.99
Provisions5 297.537 386.02
Non-current owed to group member256 400.00256 400.0039 471.6339 471.63
Non-current deferred tax liabilities661.43
Non-current liabilities total256 400.00256 400.0039 471.6340 133.06
Current owed to group member29 467.8338 560.5755 228.87100 370.7952 034.03
Short-term deferred tax liabilities215.681 516.361 300.69
Other non-interest bearing current liabilities313.25382.50520.56180.94165.00
Current liabilities total29 781.0838 943.0755 965.11102 068.0953 499.71
Balance sheet total (liabilities)298 595.60305 191.30317 690.98266 542.73311 779.75
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