KAPIVEST ApS — Credit Rating and Financial Key Figures

CVR number: 29607524
Nygade 8 A, 7400 Herning
tv@kapivest.dk
tel: 20661540
Free credit report Annual report

Income statement (kDKK)

2020
2021
2022
2023
2024
Fiscal period length1212121212
Net sales
Gross profit-38.43- 600.87- 276.59- 503.161 787.37
Employee benefit expenses- 180.00- 569.97- 717.42-2 774.99
Total depreciation-6.90-85.74
EBIT-38.43- 780.87- 846.56-1 227.48-1 073.36
Other financial income16 914.021 628.191 468.072 321.372 025.35
Other financial expenses-37.63-1 020.07- 649.20- 646.58- 361.07
Net income from associates (fin.)3 073.1318 353.8213 066.569 251.7018 542.71
Pre-tax profit19 911.0918 181.0713 038.869 699.0019 133.64
Income taxes-3 702.96-30.01231.99- 238.25- 197.05
Net earnings16 208.1318 151.0613 270.859 460.7518 936.59

Assets (kDKK)

2020
2021
2022
2023
2024
Intangible assets total
Machinery and equipment456.85386.06
Tangible assets total456.85386.06
Holdings in group member companies20 491.4047 144.7049 709.1261 762.9569 242.97
Participating interests4 933.3123 279.5239 685.1843 942.6452 768.18
Investments total25 424.7070 424.2289 394.30105 705.58122 011.15
Non-curr. owed by group member comp.5 076.415 152.669 175.009 535.00
Non-current loans receivable4 429.504 531.164 170.52
Long term receivables total5 076.415 152.664 429.5013 706.1713 705.52
Inventories total
Current amounts owed by group member comp.861.9415.626 113.3820 518.6614 558.45
Prepayments and accrued income22.52
Current other receivables65.1873.9973.9978.9378.93
Current deferred tax assets54.34152.56
Short term receivables total927.12143.946 339.9320 597.6014 659.91
Other current investments57 517.9126 051.714 269.864 744.845 371.92
Cash and bank deposits8 312.5318 729.2426 152.5370.907 533.61
Cash and cash equivalents65 830.4444 780.9530 422.394 815.7312 905.53
Balance sheet total (assets)97 258.67120 501.77130 586.12145 281.93163 668.18

Equity and liabilities (kDKK)

2020
2021
2022
2023
2024
Share capital125.00125.00125.00125.00125.00
Other reserves11 884.0629 566.6839 591.0145 402.2955 424.87
Retained earnings65 417.7069 288.7177 553.6889 050.8488 598.88
Profit of the financial year16 208.1318 151.0613 270.859 460.7518 936.59
Shareholders equity total93 634.90117 131.46130 540.54144 038.88163 085.34
Provisions23.9925.08
Non-current liabilities total
Current loans from credit institutions926.767.35
Current trade creditors30.0724.55
Current owed to participating1.040.65
Current owed to group member3 281.401.191.19
Short-term deferred tax liabilities3 601.74178.44190.46
Other non-interest bearing current liabilities21.0088.9245.5882.59333.57
Current liabilities total3 623.783 370.3145.581 219.05557.76
Balance sheet total (liabilities)97 258.67120 501.77130 586.12145 281.93163 668.18
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