Riskpilot← Back to searchSign inGet full accessCAPTO A/S
A/SDissolvedCVR 24203743Lautrupvang 24Konsulentbistand vedrørende informationsteknologi · NACE 620200Est. 19999 employees
Revenue 2021
DKK 15,2M
-4% vs 2020
EBITDA margin
46.5%
+70% vs 2020
Equity ratio
-16.6%
Financial strength
Net profit 2021
DKK 3,8M
+134% vs 2020
| Revenue | DKK 15,2M | -4% |
| EBITDA | DKK 7,1M | +70% |
| Net profit | DKK 3,8M | +134% |
| Total assets | DKK 19,8M | +28% |
| Equity | DKK -3,3M | +54% |
| Employees | 9 | — |
Legal name
CAPTO A/S
CVR number
24203743
Legal form
Aktieselskab
NACE code
620200 · Konsulentbistand vedrørende informationsteknologi
Founded
30. august 1999
Share capital
DKK 502.000
Employees
9 (FTE)
VAT registered
No
Audit selected
No
Last report
2021-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af den samlede bestyrelse, af to bestyrelsesmedlemmer i forening eller af et
bestyrelsesmedlem i forening med en direktør.
Address
Lautrupvang 24
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 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 34.128 | 32.336 | 28.676 | 28.296 | 29.181 | 25.369 | 32.474 | 27.750 | 15.854 | 15.178 |
| Staff expenses | -16.913 | -15.261 | -10.649 | -11.546 | -12.505 | -10.139 | -13.658 | -13.874 | -11.702 | -8.118 |
| EBITDA | 2.093 | 3.369 | 4.890 | 2.699 | 4.305 | 2.564 | 4.161 | 2.145 | 4.153 | 7.060 |
| Depreciation & amort. | -1.471 | -1.760 | -3.891 | -2.241 | -1.762 | -3.329 | -2.462 | -1.453 | -1.335 | -1.288 |
| EBIT | 622 | 1.609 | 998 | 459 | 2.543 | -765 | 1.699 | 692 | 2.818 | 5.772 |
| Net financials | -542 | -508 | -385 | -411 | -465 | -735 | -675 | -614 | -711 | -579 |
| Profit before tax | 80 | 1.101 | 613 | 48 | 2.079 | -1.500 | 1.023 | 78 | 2.107 | 5.193 |
| Tax | 39 | 600 | 109 | -13 | 353 | -253 | 240 | 28 | 480 | 1.390 |
| Net profit | 41 | 502 | 505 | 61 | 1.725 | -1.247 | 783 | 50 | 1.627 | 3.803 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 20.361 | 15.389 | 17.238 | 18.842 | 20.888 | 21.492 | 22.212 | 21.201 | 15.416 | 19.799 |
| Equity | 4.813 | 3.220 | 3.725 | 3.146 | 3.838 | 2.426 | 2.745 | 2.795 | -7.084 | -3.281 |
| Long-term debt | 0 | 0 | 0 | 0 | 3.750 | 2.750 | 1.750 | 3.019 | 935 | 935 |
| Short-term debt | 15.548 | 12.169 | 13.514 | 15.696 | 12.707 | 15.476 | 16.769 | 14.411 | 20.409 | 20.378 |
| Total debt | 15.548 | 12.169 | 13.514 | 15.696 | 16.457 | 18.226 | 18.519 | 17.430 | 21.344 | 21.312 |
EBITDA margin
46.5%
This company
15.8%
Market median
+194% vs market
20122021
Equity ratio
-16.6%
This company
38.2%
Market median
-143% vs market
20122021
Return on equity
380276800.0%
This company
18.4%
Market median
+2066721639% vs market
20122021
Net profit margin
25.1%
This company
8.1%
Market median
+210% vs market
20122021
Asset turnover
0.77×
This company
1.12×
Market median
-31% vs market
20122021
Debt / equity
7.03×
This company
0.62×
Market median
-1034% vs market
20122021
- Annual report 2021Filed via CVR / Virk · Period 2021-01-01 – 2021-12-31
- Annual report 2020Filed via CVR / Virk · Period 2020-01-01 – 2020-12-31
- Annual report 2019Filed via CVR / Virk · Period 2019-01-01 – 2019-12-31
- Annual report 2018Filed via CVR / Virk · Period 2018-01-01 – 2018-12-31
- Annual report 2017Filed via CVR / Virk · Period 2017-01-01 – 2017-12-31
- Annual report 2016Filed via CVR / Virk · Period 2016-01-01 – 2016-12-31
- Annual report 2015Filed via CVR / Virk · Period 2015-01-01 – 2015-12-31
- Annual report 2014Filed via CVR / Virk · Period 2014-01-01 – 2014-12-31
- Annual report 2013Filed via CVR / Virk · Period 2013-01-01 – 2013-12-31
- Annual report 2012Filed via CVR / Virk · Period 2012-01-01 – 2012-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
FK Management | Management | 2020 | — | — |
CL Chief Executive Officer | Chief Executive Officer | 2000 | — | — |
BK Chief Executive Officer | Chief Executive Officer | 2007 | — | — |
SF Management | Management | 2016 | — | — |
JN Chief Executive Officer | Chief Executive Officer | 2016 | — | — |
PL Management | Management | 1999 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2020 | — | — | |
| Board of Directors | 2001 | — | — | |
| Board of Directors | 1999 | — | — | |
| Board of Directors | 2020 | — | — | |
| Chairman | 2009 | — | — | |
| Board of Directors | 2010 | — | — | |
| Board of Directors | 1999 | — | — | |
| Board of Directors | 2010 | — | — | |
| Board of Directors | 2006 | — | — | |
| Board of Directors | 2002 | — | — | |
| Chairman | 2013 | — | — | |
| Chairman | 2020 | — | — | |
| Board of Directors | 2010 | — | — | |
| Board of Directors | 2005 | — | — | |
| Board of Directors | 2009 | — | — | |
| Board of Directors | 2006 | — | — | |
| Board of Directors | 1999 | — | — | |
| Board of Directors | 2001 | — | — | |
| Board of Directors | 2022 | — | — | |
| Board of Directors | 2013 | — | — | |
| Board of Directors | 2006 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
EG Danmark A/S | Company | 100.0% | 100.0% | 2020 |
CADVO HOLDING ApS | Company | 100.0% | 100.0% | 2014 |
Beneficial ownership (UBO) data access is restricted in Denmark as of September 2025 per the EU 6th AML Directive. Learn more.
No registered parent or subsidiaries
Board members of CAPTO A/S also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Frank Kragelund Hansen | Management | 0 companies |
| Christian Lund | Chief Executive Officer | 0 companies |
| Bo Kruse | Chief Executive Officer | 0 companies |
| Steen Fabricius Dahl | Management | 0 companies |
| Jan Nielsen | Chief Executive Officer | 0 companies |
| Peter Lunding Smith | Management | 0 companies |
| Jesper Andersen | Board of Directors | 0 companies |
| Sven Madsen | Board of Directors | 0 companies |
| Claus True Hougesen | Board of Directors | 0 companies |
| Henrik Hansen | Board of Directors | 0 companies |
| Vagn Thorup | Chairman | 0 companies |
| Mads Christensen | Board of Directors | 0 companies |
| Gunnar Michael Eggert Lerche | Board of Directors | 0 companies |
| Ieuan Thomas Hughes | Board of Directors | 0 companies |
| Per Frants Møller | Board of Directors | 0 companies |
| Sam Baroudy | Board of Directors | 0 companies |
| Michael Gaarmann | Chairman | 0 companies |
| Mikkel Bardram | Chairman | 0 companies |
| Jan Iversen Kristensen | Board of Directors | 0 companies |
| Ralf Egede Andersen | Board of Directors | 0 companies |
| Lars Henning Brammer | Board of Directors | 0 companies |
| Nils-Jørgen Petersen | Board of Directors | 0 companies |
| Kenneth Jørn Tygesen | Board of Directors | 0 companies |
| Kim Milton Eggers | Board of Directors | 0 companies |
| Michael Moyell Juul | Board of Directors | 0 companies |
| Michael Nielsen | Board of Directors | 0 companies |
| Asger Schelde Jensby | Board of Directors | 0 companies |