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CAPO SKO ApS — Credit Rating and Financial Key Figures

CVR number: 27616402
Torvet 23, 4600 Køge
Free credit report Annual report

Income statement (kDKK)

2020
2021
2022
2023
2024
Fiscal period length1212121212
Net sales
Gross profit719.83807.26754.90702.58639.17
Employee benefit expenses- 489.47- 534.11- 548.92- 506.84- 498.66
EBIT230.36273.15205.98195.74140.51
Other financial expenses-14.21-17.94-51.76-47.98-41.30
Pre-tax profit216.16255.21154.23147.7699.21
Income taxes-47.69-56.18-34.02-33.01-22.44
Net earnings168.47199.02120.21114.7576.77

Assets (kDKK)

2020
2021
2022
2023
2024
Intangible assets total
Tangible assets total
Investments total
Long term receivables total
Finished products/goods600.62561.61719.11759.31749.89
Inventories total600.62561.61719.11759.31749.89
Current trade debtors15.8128.5312.9611.14
Prepayments and accrued income12.2413.0214.4014.9016.68
Current other receivables52.4860.6371.3480.0182.06
Current deferred tax assets75.8019.61
Short term receivables total156.33121.8085.75107.88109.88
Cash and bank deposits725.53928.321 022.05942.34838.09
Cash and cash equivalents725.53928.321 022.05942.34838.09
Balance sheet total (assets)1 482.471 611.731 826.911 809.521 697.87

Equity and liabilities (kDKK)

2020
2021
2022
2023
2024
Share capital125.00125.00125.00125.00125.00
Retained earnings- 457.10- 288.63-89.6130.60145.35
Profit of the financial year168.47199.02120.21114.7576.77
Shareholders equity total- 163.6335.39155.60270.35347.13
Non-current other liabilities1 000.001 000.001 000.00
Non-current deferred tax liabilities1 000.00776.74
Non-current liabilities total1 000.001 000.001 000.001 000.00776.74
Current trade creditors125.8342.1622.0022.0038.66
Short-term deferred tax liabilities14.4033.0121.44
Other non-interest bearing current liabilities520.28534.18634.91484.16513.90
Current liabilities total646.11576.34671.31539.17574.00
Balance sheet total (liabilities)1 482.471 611.731 826.911 809.521 697.87
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