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CAPTURE, REGISTRERET REVISIONSANPARTSSELSKAB — Credit Rating and Financial Key Figures

CVR number: 28126131
Vesterbyvej 13, 2820 Gentofte
Free credit report Annual report

Income statement (kDKK)

2020
2021
2022
2023
2024
Fiscal period length1212121212
Net sales
Gross profit543.00728.00443.00462.00505.29
Employee benefit expenses- 647.00- 461.00- 625.00- 620.00- 641.73
EBIT- 104.00267.00- 182.00- 158.00- 136.44
Other financial income455.00-49.00583.00703.00558.09
Other financial expenses-62.00-43.00-59.00-32.00-50.52
Reduction non-current investment assets-50.00- 461.21
Net income from associates (fin.)- 172.00-20.00
Pre-tax profit289.003.00322.00463.00-90.07
Income taxes-64.00-39.00-81.00- 113.00-12.88
Net earnings225.00-36.00241.00350.00- 102.95

Assets (kDKK)

2020
2021
2022
2023
2024
Intangible assets total
Tangible assets total
Investments total
Long term receivables total
Semifinished products61.0045.00
Inventories total61.0045.00
Current trade debtors273.00252.00451.00600.00449.06
Current amounts owed by group member comp.62.0025.0025.00
Current other receivables4.004.00
Current deferred tax assets36.0019.0021.003.14
Short term receivables total313.00337.00497.00625.00452.19
Other current investments2 295.002 512.00696.002 829.002 653.03
Cash and bank deposits2 902.002 819.004 798.002 404.002 168.61
Cash and cash equivalents5 197.005 331.005 494.005 233.004 821.64
Balance sheet total (assets)5 571.005 713.005 991.005 858.005 273.84

Equity and liabilities (kDKK)

2020
2021
2022
2023
2024
Share capital125.00125.00125.00125.00125.00
Shares repurchased110.00110.00117.00110.00500.00
Other reserves- 500.00
Retained earnings4 113.004 229.004 075.004 206.004 055.63
Profit of the financial year225.00-36.00241.00350.00- 102.95
Shareholders equity total4 573.004 428.004 558.004 791.004 077.68
Non-current deferred tax liabilities42.0012.0094.00
Non-current liabilities total42.0012.0094.00
Current trade creditors12.0018.0013.009.83
Short-term deferred tax liabilities70.00
Other non-interest bearing current liabilities956.001 203.001 403.00960.001 186.33
Current liabilities total956.001 285.001 421.00973.001 196.16
Balance sheet total (liabilities)5 571.005 713.005 991.005 858.005 273.84
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