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CapDesk ApS — Credit Rating and Financial Key Figures

CVR number: 36893621
Poul Bundgaards Vej 1, 2500 Valby
admin@capdesk.com
tel: 33451000
www.capdesk.com
Free credit report Annual report

Income statement (kDKK)

2020
2021
2022
2023
2024
Fiscal period length1212121212
Net sales
Gross profit982.751 861.244 799.7513 385.273 634.52
Employee benefit expenses-17 979.61-34 017.89-55 332.52-29 830.59-26 729.19
Total depreciation-5.33-10.67
EBIT-17 002.21-32 167.32-50 532.77-16 445.32-23 094.67
Other financial income108.29966.163 086.971 637.506 289.70
Other financial expenses-2 422.39-3 769.10-1 163.90-2 593.88-7 440.84
Pre-tax profit-19 316.31-34 970.26-48 609.69-17 401.70-24 245.81
Income taxes-1 425.351 789.14-1 272.47728.20
Net earnings-20 741.66-33 181.11-49 882.17-17 401.70-23 517.61

Assets (kDKK)

2020
2021
2022
2023
2024
Intangible assets total
Machinery and equipment10.67
Tangible assets total10.67
Investments total284.44284.4473.4073.4073.40
Long term receivables total
Advance payments161.96
Inventories total161.96
Current trade debtors4 116.565 697.81
Current amounts owed by group member comp.4 584.456 545.7415 949.745 988.49
Prepayments and accrued income432.12839.261 154.751 003.541 593.36
Current other receivables759.67142.33630.38554.06435.84
Current deferred tax assets728.20
Short term receivables total5 776.2311 643.8923 432.681 557.608 745.89
Cash and bank deposits14 872.754 222.1512 303.445 151.53490.28
Cash and cash equivalents14 872.754 222.1512 303.445 151.53490.28
Balance sheet total (assets)21 106.0516 150.4835 809.526 782.539 309.57

Equity and liabilities (kDKK)

2020
2021
2022
2023
2024
Share capital93.4793.4793.4793.4793.47
Retained earnings-19 217.14-39 958.80-73 139.92- 123 022.09- 140 423.79
Profit of the financial year-20 741.66-33 181.11-49 882.17-17 401.70-23 517.61
Shareholders equity total-39 865.34-73 046.45- 122 928.62- 140 330.32- 163 847.93
Provisions0.88
Non-current owed to group member40 000.0074 000.00130 000.00143 896.18172 473.08
Non-current liabilities total40 000.0074 000.00130 000.00143 896.18172 473.08
Current loans from credit institutions16 073.794 822.9010 760.6315.88
Current trade creditors155.65817.81188.42690.5984.43
Current owed to group member3 011.931 510.73
Other non-interest bearing current liabilities4 741.079 556.232 304.90788.30600.00
Accruals and deferred income12 472.27211.16
Current liabilities total20 970.5115 196.9328 738.143 216.66684.42
Balance sheet total (liabilities)21 106.0516 150.4835 809.526 782.539 309.57
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