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CAPA2 HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 30542320
Alfred Munkholms Vej 18, 9000 Aalborg
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | -2 026.05 | 1 106.27 | 1 639.70 | ||
| External services | -15.66 | -14.75 | -15.17 | -64.07 | |
| Gross profit | - 113.26 | -15.66 | -2 040.80 | 1 091.10 | 1 575.63 |
| EBIT | - 113.26 | -15.66 | -2 040.80 | 1 091.10 | 1 575.63 |
| Other financial income | 1.72 | 5.45 | 19.93 | 24.29 | 10.29 |
| Other financial expenses | -19.43 | -1.44 | -37.28 | -47.01 | -25.97 |
| Net income from associates (fin.) | 7 773.29 | 3 871.28 | |||
| Pre-tax profit | 7 642.32 | 3 859.63 | -2 058.16 | 1 068.38 | 1 559.95 |
| Net earnings | 7 642.32 | 3 859.63 | -2 058.16 | 1 068.38 | 1 559.95 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 12 313.07 | 14 917.68 | 12 724.96 | 14 011.23 | 15 031.67 |
| Investments total | 12 313.07 | 14 917.68 | 12 724.96 | 14 011.23 | 15 031.67 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current owed by particip. interest comp. | 554.59 | 1 072.28 | 364.39 | 419.58 | |
| Current other receivables | 182.24 | 104.96 | |||
| Short term receivables total | 554.59 | 1 254.52 | 469.35 | 419.58 | |
| Balance sheet total (assets) | 12 313.07 | 15 472.27 | 13 979.48 | 14 480.58 | 15 451.25 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 467.80 | 122.00 | 500.00 | 650.00 | |
| Other reserves | 11 451.78 | 13 706.24 | 11 880.34 | 12 969.94 | 14 003.71 |
| Retained earnings | -7 601.23 | -3 031.17 | 2 882.36 | - 765.40 | -1 380.79 |
| Profit of the financial year | 7 642.32 | 3 859.63 | -2 058.16 | 1 068.38 | 1 559.95 |
| Shareholders equity total | 11 617.88 | 15 127.50 | 12 951.54 | 13 897.92 | 14 957.87 |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 682.69 | 301.77 | 951.77 | 570.16 | 475.56 |
| Current trade creditors | 12.50 | 12.50 | 12.50 | 12.50 | 12.50 |
| Current owed to participating | 30.50 | 63.66 | 2.42 | ||
| Other non-interest bearing current liabilities | 2.89 | ||||
| Current liabilities total | 695.19 | 344.77 | 1 027.93 | 582.66 | 493.37 |
| Balance sheet total (liabilities) | 12 313.07 | 15 472.27 | 13 979.48 | 14 480.58 | 15 451.25 |
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