Kapow Auktioner A/S — Credit Rating and Financial Key Figures
CVR number: 43055046
Mads Eg Damgaards Vej 69, 7400 Herning
bogholderi@kapow.eu
tel: 70707480
www.kapow.eu
Income statement (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | 2 770.13 | 6 113.18 | 2 966.71 |
| Employee benefit expenses | -1 350.64 | -3 091.89 | -2 300.41 |
| Total depreciation | - 278.07 | - 358.07 | - 397.37 |
| EBIT | 1 141.42 | 2 663.22 | 268.93 |
| Other financial income | 4.46 | 11.50 | 86.30 |
| Other financial expenses | -96.01 | - 162.93 | - 311.89 |
| Pre-tax profit | 1 049.87 | 2 511.78 | 43.34 |
| Income taxes | - 231.16 | - 553.42 | -12.16 |
| Net earnings | 818.71 | 1 958.36 | 31.18 |
Assets (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Goodwill | 1 000.00 | 760.00 | 520.00 |
| Intangible assets total | 1 000.00 | 760.00 | 520.00 |
| Machinery and equipment | 298.15 | 447.88 | 390.52 |
| Tangible assets total | 298.15 | 447.88 | 390.52 |
| Investments total | |||
| Non-current other receivables | 225.00 | 225.00 | |
| Long term receivables total | 225.00 | 225.00 | |
| Finished products/goods | 1 276.35 | 687.50 | |
| Inventories total | 1 276.35 | 687.50 | |
| Current trade debtors | 243.55 | 6 401.37 | 1 410.50 |
| Prepayments and accrued income | 18.73 | ||
| Current other receivables | 583.73 | 2 564.73 | |
| Current deferred tax assets | 2.77 | 13.58 | 117.42 |
| Short term receivables total | 848.77 | 6 414.95 | 4 092.65 |
| Cash and bank deposits | 4 040.44 | 9 016.00 | 8 146.86 |
| Cash and cash equivalents | 4 040.44 | 9 016.00 | 8 146.86 |
| Balance sheet total (assets) | 6 187.37 | 18 140.19 | 14 062.52 |
Equity and liabilities (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Share capital | 400.00 | 400.00 | 400.00 |
| Retained earnings | 818.71 | 2 777.07 | |
| Profit of the financial year | 818.71 | 1 958.36 | 31.18 |
| Shareholders equity total | 1 218.71 | 3 177.07 | 3 208.25 |
| Non-current liabilities total | |||
| Advances received | 172.81 | ||
| Current trade creditors | 2 470.81 | 11 869.24 | 7 800.97 |
| Current owed to participating | 2 125.80 | 1 325.49 | 1 368.15 |
| Short-term deferred tax liabilities | 233.93 | 64.23 | |
| Other non-interest bearing current liabilities | 138.12 | 1 531.34 | 1 685.14 |
| Current liabilities total | 4 968.66 | 14 963.11 | 10 854.27 |
| Balance sheet total (liabilities) | 6 187.37 | 18 140.19 | 14 062.52 |
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