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Kapbau ApS — Credit Rating and Financial Key Figures
CVR number: 41567856
Marselis Boulevard 81, 8000 Aarhus C
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| External services | -0.03 | |||
| Gross profit | -0.03 | -1.18 | -0.08 | |
| Social security expenses | -0.03 | |||
| EBIT | -0.03 | -0.03 | -1.18 | -0.08 |
| Other financial income | 0.22 | 0.28 | ||
| Other financial expenses | -0.18 | |||
| Income from other inv. held as non-curr. assets | 50.43 | 23.39 | ||
| Pre-tax profit | 50.40 | 23.18 | -0.96 | 0.20 |
| Income taxes | 0.01 | 0.21 | -0.04 | |
| Net earnings | 50.41 | 23.18 | -0.75 | 0.15 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Tangible assets total | ||||
| Holdings in group member companies | 50.00 | 50.00 | 50.00 | 50.00 |
| Participating interests | 20.00 | 20.00 | 20.00 | 20.00 |
| Investments total | 70.00 | 70.00 | 70.00 | 70.00 |
| Long term receivables total | ||||
| Inventories total | ||||
| Current other receivables | 13.66 | 13.66 | 20.13 | 20.13 |
| Current deferred tax assets | 0.01 | |||
| Short term receivables total | 13.66 | 13.66 | 20.13 | 20.13 |
| Cash and bank deposits | 39.07 | 62.25 | 54.83 | 55.03 |
| Cash and cash equivalents | 39.07 | 62.25 | 54.83 | 55.03 |
| Balance sheet total (assets) | 122.74 | 145.92 | 144.96 | 145.16 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | 32.34 | 82.75 | 105.93 | 105.18 |
| Profit of the financial year | 50.41 | 23.18 | -0.75 | 0.15 |
| Shareholders equity total | 122.75 | 145.93 | 145.18 | 145.34 |
| Non-current deferred tax liabilities | -0.01 | -0.01 | -0.22 | -0.18 |
| Non-current liabilities total | -0.01 | -0.01 | -0.22 | -0.18 |
| Current liabilities total | ||||
| Balance sheet total (liabilities) | 122.74 | 145.92 | 144.96 | 145.16 |
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