Riskpilot← Back to searchSign inGet full accessCAPASYSTEMS A/S
A/SActiveCVR 19189635Roskildevej 342COther software publishing · NACE 5829Est. 199624 employees
Revenue 2025
DKK 25,2M
-6% vs 2024
EBITDA margin
28.8%
-15% vs 2024
Equity ratio
55.8%
Financial strength
Net profit 2025
DKK -3,1M
-33% vs 2024
| Revenue | DKK 25,2M | -6% |
| EBITDA | DKK 7,3M | -15% |
| Net profit | DKK -3,1M | -33% |
| Total assets | DKK 49,7M | -7% |
| Equity | DKK 27,8M | -10% |
| Employees | 24 | — |
Legal name
CAPASYSTEMS A/S
CVR number
19189635
Legal form
Aktieselskab
NACE code
5829 · Other software publishing
Founded
1. marts 1996
Share capital
DKK 7.000.000
Employees
24 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2025-03-31
Financial year
January – December
Signatory rights
Selskabet tegnes af 2 medlemmer af bestyrelsen i forening, af en direktør alene eller af bestyrelsesformanden alene.
Company purpose
Selskabets formål er at drive handel og serviceydelser indenfor IT-virksomheder.
Address
Roskildevej 342C
Phone
+4570107055
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 34.021 | 27.885 | 20.442 | 30.002 | 36.968 | 35.257 | 21.482 | 25.888 | 32.939 | 27.085 | 25.552 | 32.939 | 26.971 | 25.247 |
| Staff expenses | -29.845 | -24.781 | -16.999 | -23.668 | -23.633 | -20.126 | -17.719 | -15.771 | -10.531 | -10.145 | -8.922 | -18.819 | -20.147 | -20.717 |
| EBITDA | 4.176 | 3.104 | 3.443 | 6.334 | 13.335 | 15.132 | 3.763 | 10.117 | 15.128 | 10.630 | 9.467 | 15.813 | 8.494 | 7.262 |
| Depreciation & amort. | -5.167 | -5.178 | -3.487 | -6.735 | -11.396 | -13.518 | -15.494 | -17.154 | -15.872 | -14.688 | -13.193 | -12.068 | -11.334 | -10.993 |
| EBIT | -991 | -2.074 | -44 | -401 | 1.939 | 1.614 | -11.731 | -7.037 | -744 | -4.058 | -3.726 | 3.745 | -2.840 | -3.732 |
| Net financials | 4.618 | 3.460 | 1.535 | 6.735 | 17 | -207 | -183 | -241 | -156 | 36 | 111 | -133 | -272 | -365 |
| Profit before tax | 3.627 | 1.386 | 1.490 | 6.334 | 1.955 | 1.407 | -11.915 | -7.279 | -900 | -4.022 | -3.615 | 3.612 | -3.112 | -4.097 |
| Tax | -140 | -553 | -186 | -356 | 252 | 433 | -2.603 | -1.624 | 6 | -1.396 | -1.516 | 231 | -736 | -949 |
| Net profit | 3.767 | 1.940 | 1.676 | 6.690 | 1.703 | 974 | -9.311 | -5.655 | -906 | -2.626 | -2.099 | 3.380 | -2.375 | -3.147 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 60.028 | 67.565 | 70.537 | 83.906 | 82.256 | 81.821 | 76.343 | 64.789 | 60.887 | 60.700 | 58.271 | 61.071 | 53.277 | 49.744 |
| Equity | 38.857 | 40.810 | 42.473 | 48.989 | 50.723 | 51.612 | 42.432 | 36.361 | 34.741 | 32.153 | 30.004 | 33.287 | 30.893 | 27.769 |
| Long-term debt | 1.079 | 372 | 686 | 539 | 1.234 | 767 | 665 | 1.707 | 3.735 | 4.713 | 3.056 | 3.986 | 4.171 | 4.312 |
| Short-term debt | 17.978 | 23.571 | 23.754 | 29.133 | 21.364 | 19.588 | 23.548 | 18.119 | 14.259 | 16.465 | 18.129 | 16.926 | 11.610 | 11.323 |
| Total debt | 19.057 | 23.944 | 24.440 | 29.672 | 22.597 | 20.355 | 24.213 | 19.826 | 17.994 | 21.178 | 21.185 | 20.912 | 15.781 | 15.635 |
EBITDA margin
28.8%
This company
15.8%
Market median
+82% vs market
20122025
Equity ratio
55.8%
This company
38.2%
Market median
+46% vs market
20122025
Return on equity
-11.3%
This company
18.4%
Market median
-161% vs market
20122025
Net profit margin
-12.5%
This company
8.1%
Market median
-254% vs market
20122025
Asset turnover
0.51×
This company
1.12×
Market median
-54% vs market
20122025
Debt / equity
0.79×
This company
0.62×
Market median
+27% vs market
20122025
- Annual report 2025Filed via CVR / Virk · Period 2024-04-01 – 2025-03-31
- Annual report 2024Filed via CVR / Virk · Period 2023-04-01 – 2024-03-31
- Annual report 2023Filed via CVR / Virk · Period 2022-04-01 – 2023-03-31
- Annual report 2022Filed via CVR / Virk · Period 2021-04-01 – 2022-03-31
- Annual report 2021Filed via CVR / Virk · Period 2020-04-01 – 2021-03-31
- Annual report 2020Filed via CVR / Virk · Period 2019-04-01 – 2020-03-31
- Annual report 2019Filed via CVR / Virk · Period 2018-04-01 – 2019-03-31
- Annual report 2018Filed via CVR / Virk · Period 2017-04-01 – 2018-03-31
- Annual report 2017Filed via CVR / Virk · Period 2016-04-01 – 2017-03-31
- Annual report 2016Filed via CVR / Virk · Period 2015-04-01 – 2016-03-31
- Annual report 2015Filed via CVR / Virk · Period 2014-04-01 – 2015-03-31
- Annual report 2014Filed via CVR / Virk · Period 2013-07-01 – 2014-03-31
- Annual report 2013Filed via CVR / Virk · Period 2012-07-01 – 2013-06-30
- Annual report 2012Filed via CVR / Virk · Period 2011-07-01 – 2012-06-30
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
ET | Audit | 1996 | — | — |
NP Chief Executive Officer | Chief Executive Officer | 2006 | — | — |
MG Chief Executive Officer | Chief Executive Officer | 2023 | — | — |
SB Management | Management | 1996 | — | — |
PE Management | Management | 1996 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2006 | — | — | |
| Chairman | 1996 | — | — | |
| Board of Directors | 1996 | — | — | |
| Board of Directors | 2023 | — | — | |
| Chairman | 2023 | — | — | |
| Board of Directors | 2016 | — | — | |
| Board of Directors | 1997 | — | — | |
| Board of Directors | 1996 | — | — | |
| Board of Directors | 1997 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
PBH 26.207 ApS | Company | 66.7% | 66.7% | 2008 |
FUGLEGÅRDSVEJ HOLDING ApS | Company | 5.0% | 5.0% | 2006 |
SAFIA HOLDING ApS | Company | 5.0% | 5.0% | 2008 |
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FUGLEGÅRDSVEJ HOLDING ApS
CAPASYSTEMS A/S Board members of CAPASYSTEMS A/S also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Erik Tronborg Andersen | Audit | 0 companies |
| Nicolai Peter Villumsen | Chief Executive Officer | 0 companies |
| Martin Gudme Søndergaard | Chief Executive Officer | 0 companies |
| Stig Bo Birch | Management | 0 companies |
| Per Emil Hasselbalch Stakemann | Management | 0 companies |
| Kjeld Winther Henriksen | Board of Directors | 0 companies |
| Ulf Svejgaard Poulsen | Chairman | 0 companies |
| Kirsten Rie Truelsen | Board of Directors | 0 companies |
| Henrik Bartels Petersen | Board of Directors | 0 companies |
| Søren Leth Truelsen | Chairman | 0 companies |
| Bjarne Riis | Board of Directors | 0 companies |
| Steffen Truelsen | Board of Directors | 0 companies |
| Hans Christian Galst | Board of Directors | 0 companies |
| Torben Peter Brams | Board of Directors | 0 companies |