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CAPNOVA A/S — Credit Rating and Financial Key Figures

CVR number: 14353089
Universitetsbyen 14, 8000 Aarhus C

Income statement (kDKK)

2021
2022
2023
2024
2025
Fiscal period length1212121212
Net sales
Gross profit48 009.8040 072.279 430.50359.87283.40
Employee benefit expenses-12 380.86-5 713.30- 865.29- 450.96- 351.61
EBIT35 628.9434 358.968 565.22-91.09-68.21
Other financial income9 554.2810 745.4110 667.89915.38832.65
Other financial expenses-7 428.34-15 942.64-6 600.10-2 124.41-1 060.42
Net income from associates (fin.)- 193.19
Pre-tax profit37 561.6929 161.7412 633.01-1 300.12- 295.98
Income taxes-7 622.30-7 045.65-2 074.60-24.10
Net earnings29 939.3822 116.0910 558.41-1 324.22- 295.98

Assets (kDKK)

2021
2022
2023
2024
2025
Intangible assets total
Tangible assets total
Investments total
Non-current loans receivable5 992.781 674.99828.06517.49259.00
Non-current other receivables679.03357.26779.65
Long term receivables total6 671.822 032.251 607.71517.49259.00
Inventories total
Current trade debtors224.09191.86137.81289.57124.22
Prepayments and accrued income6.00
Current other receivables3 787.3120 871.497 761.051.2517.95
Current deferred tax assets2 013.3710.227.66
Short term receivables total6 024.7721 073.567 906.53290.82148.17
Other current investments68 191.3715 091.7617 328.2837.921 009.89
Cash and bank deposits11 967.7826 210.6726 164.251 709.84759.80
Cash and cash equivalents80 159.1541 302.4343 492.531 747.761 769.69
Balance sheet total (assets)92 855.7364 408.2453 006.772 556.072 176.86

Equity and liabilities (kDKK)

2021
2022
2023
2024
2025
Share capital7 386.187 386.187 386.18400.00400.00
Shares repurchased23 455.0029 108.1242 000.004 000.00
Other reserves-15 208.12-4 000.00
Retained earnings8 456.669 537.92-10 345.983 352.152 027.93
Profit of the financial year29 939.3822 116.0910 558.41-1 324.22- 295.98
Shareholders equity total69 237.2252 940.1949 598.602 427.932 131.95
Non-current liabilities total
Current loans from credit institutions2.16
Current trade creditors776.16449.71131.4650.4811.02
Current owed to group member139.08
Short-term deferred tax liabilities8 570.545 036.80572.05
Other non-interest bearing current liabilities14 269.655 981.552 565.5877.6633.90
Current liabilities total23 618.5111 468.053 408.17128.1444.91
Balance sheet total (liabilities)92 855.7364 408.2453 006.772 556.072 176.86
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