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KAPSLOCH Holding ApS — Credit Rating and Financial Key Figures

CVR number: 36460091
Rosenvængets Allé 23, 2100 København Ø
kasper@heiboll.com
tel: 21216468
Free credit report Annual report

Income statement (kDKK)

2021
2022
2023
2024
2025
Fiscal period length1212121212
Net sales
Gross profit48.3923.765.93-4.615.99
Employee benefit expenses-23.60-3.00
EBIT24.7920.765.93-4.615.99
Other financial income49.900.000.070.09
Other financial expenses-6.97-4.90-3.07-3.69-17.87
Net income from associates (fin.)-7.80-0.00
Pre-tax profit67.728.062.87-8.22-11.80
Income taxes-8.40-6.51-1.252.25-0.77
Net earnings59.311.541.61-5.97-12.57

Assets (kDKK)

2021
2022
2023
2024
2025
Intangible assets total
Other tangible assets56.3956.39
Tangible assets total56.3956.39
Holdings in group member companies0.000.000.0017.40
Participating interests7.800.00
Investments total7.800.000.0017.40
Long term receivables total
Inventories total
Current owed by particip. interest comp.5.123.48
Prepayments and accrued income9.900.61
Current other receivables50.1156.3956.392.80
Current deferred tax assets2.00
Short term receivables total65.1460.4856.392.002.80
Cash and bank deposits0.142.670.27
Cash and cash equivalents0.142.670.27
Balance sheet total (assets)73.0863.1556.3958.3976.85

Equity and liabilities (kDKK)

2021
2022
2023
2024
2025
Share capital50.0050.0050.0050.0050.00
Retained earnings- 152.57-93.26-91.71-90.10-96.06
Profit of the financial year59.311.541.61-5.97-12.57
Shareholders equity total-43.26-41.71-40.10-46.07-58.63
Non-current liabilities total
Current loans from credit institutions0.180.28
Current trade creditors13.6317.506.256.25
Short-term deferred tax liabilities8.405.510.250.77
Other non-interest bearing current liabilities94.3181.8589.8097.92134.72
Current liabilities total116.34104.8696.49104.45135.49
Balance sheet total (liabilities)73.0863.1556.3958.3976.85
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