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CAPE ABILITIES A/S — Credit Rating and Financial Key Figures

CVR number: 21409073
Hestkøb Vænge 81, 3460 Birkerød
tel: 40180000
www.capeabilities.com
Free credit report Annual report

Income statement (kDKK)

2021
2022
2023
2024
2025
Fiscal period length1212121212
Net sales
Gross profit2 645.431 278.911 121.951 657.261 521.83
Employee benefit expenses-3 904.69- 658.18- 684.57- 890.05-1 179.99
Total depreciation-82.09
EBIT-1 341.34620.74437.38767.21341.84
Other financial income1 441.743.170.07
Other financial expenses-18.26- 558.68-21.61
Income from other inv. held as non-curr. assets347.16218.95932.331 693.71438.56
Net income from associates (fin.)3 358.55-56.56- 350.16
Pre-tax profit2 346.10224.442 461.302 442.47780.47
Income taxes222.54-62.07- 586.49- 558.23- 172.58
Net earnings2 568.64162.371 874.811 884.24607.89

Assets (kDKK)

2021
2022
2023
2024
2025
Intangible assets total
Machinery and equipment280.46
Tangible assets total280.46
Holdings in group member companies5 483.94283.44
Investments total5 483.94283.44
Non-current loans receivable2 577.602 601.2910 360.33
Long term receivables total2 577.602 601.2910 360.33
Inventories total
Current trade debtors552.66320.6391.97424.41296.16
Current amounts owed by group member comp.73.435 217.37
Current other receivables72.3419.46
Short term receivables total698.435 538.00111.43424.41296.16
Other current investments9 960.5910 352.84
Cash and bank deposits3 426.41947.181 049.901 201.52685.53
Cash and cash equivalents3 426.41947.181 049.9011 162.1111 038.38
Balance sheet total (assets)12 466.849 369.9011 521.6611 586.5211 334.53

Equity and liabilities (kDKK)

2021
2022
2023
2024
2025
Share capital600.00600.00600.00600.00600.00
Shares repurchased5 228.95
Retained earnings-2 568.64-0.00162.372 037.183 921.42
Profit of the financial year2 568.64162.371 874.811 884.24607.89
Shareholders equity total5 828.95762.372 637.184 521.425 129.30
Provisions13.32
Non-current liabilities total
Current trade creditors0.823.233.230.113.35
Current owed to group member3 110.028 366.208 702.686 733.805 829.23
Other non-interest bearing current liabilities3 513.73238.11178.56331.20372.65
Current liabilities total6 624.578 607.538 884.477 065.106 205.23
Balance sheet total (liabilities)12 466.849 369.9011 521.6611 586.5211 334.53
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