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CapHold IM ApS — Credit Rating and Financial Key Figures
CVR number: 44588838
Stamholmen 70, 2650 Hvidovre
info@intermail.com
tel: 36863333
Income statement (kDKK)
2024 | 2025 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | -5 008.00 | 2 597.00 |
| Employee benefit expenses | - 887.00 | -2 602.00 |
| EBIT | -5 895.00 | -5.00 |
| Other financial income | 86.00 | 8.00 |
| Pre-tax profit | -5 809.00 | 3.00 |
| Income taxes | -7.00 | -1.00 |
| Net earnings | -5 816.00 | 2.00 |
Assets (kDKK)
2024 | 2025 | |
|---|---|---|
| Intangible assets total | ||
| Tangible assets total | ||
| Holdings in group member companies | 61 639.00 | 67 639.00 |
| Investments total | 61 639.00 | 67 639.00 |
| Long term receivables total | ||
| Inventories total | ||
| Current amounts owed by group member comp. | 1 163.00 | 1 658.00 |
| Current other receivables | 760.00 | |
| Short term receivables total | 1 923.00 | 1 658.00 |
| Cash and bank deposits | 663.00 | 14.00 |
| Cash and cash equivalents | 663.00 | 14.00 |
| Balance sheet total (assets) | 64 225.00 | 69 311.00 |
Equity and liabilities (kDKK)
2024 | 2025 | |
|---|---|---|
| Share capital | 40.00 | 1 947.00 |
| Retained earnings | 68 824.00 | 67 101.00 |
| Profit of the financial year | -5 816.00 | 2.00 |
| Shareholders equity total | 63 048.00 | 69 050.00 |
| Non-current deferred tax liabilities | 1.00 | |
| Non-current liabilities total | 1.00 | |
| Current trade creditors | 150.00 | 130.00 |
| Current owed to group member | 1 020.00 | |
| Short-term deferred tax liabilities | 7.00 | 7.00 |
| Other non-interest bearing current liabilities | 123.00 | |
| Current liabilities total | 1 177.00 | 260.00 |
| Balance sheet total (liabilities) | 64 225.00 | 69 311.00 |
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