Riskpilot← Back to searchSign inGet full accessKAPACITET A/S
A/SActiveCVR 26028825Troljevej 2Engineering activities and related technical consultancy · NACE 7112Est. 200120 employees
Revenue 2024
DKK 16,3M
+35% vs 2023
EBITDA margin
9.5%
+869% vs 2023
Equity ratio
74.5%
Financial strength
Net profit 2024
DKK 1,3M
+16132% vs 2023
| Revenue | DKK 16,3M | +35% |
| EBITDA | DKK 1,5M | +869% |
| Net profit | DKK 1,3M | +16132% |
| Total assets | DKK 20,3M | +32% |
| Equity | DKK 15,2M | +9% |
| Employees | 20 | — |
Legal name
KAPACITET A/S
CVR number
26028825
Legal form
Aktieselskab
NACE code
7112 · Engineering activities and related technical consultancy
Founded
1. januar 2001
Share capital
DKK 502.000
Employees
20 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af den administrerende direktør i forening med et bestyrelsesmedlem.
Company purpose
Selskabets formål er at drive handels-, service-, og produktionsvirksomhed inden for plast- og metalindustrien, samt andre erhvervsmæssige aktiviteter i forbindelse hermed. Herunder rådgivning, personalemæssig outsourceing og undervisning.
Address
Troljevej 2
Phone
+4570221142
Email
info@kapacitet.as
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2012 | 2013 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 1.605 | 9.214 | 7.392 | 12.669 | 10.933 | 9.872 | 11.135 | 10.621 | 16.717 | 18.176 | 18.416 | 15.503 | 12.069 | 16.293 |
| Staff expenses | -0 | -6.440 | -4.988 | -8.884 | -8.534 | -9.339 | -9.974 | -10.717 | -12.920 | -14.321 | -16.237 | -14.753 | -11.910 | -14.752 |
| EBITDA | 500 | 2.775 | 2.405 | 3.785 | 2.399 | 533 | 1.160 | -96 | 3.797 | 3.845 | 1.894 | 751 | 159 | 1.541 |
| Depreciation & amort. | -0 | -50 | -64 | -173 | -168 | -161 | -149 | -184 | -187 | -262 | -297 | -305 | -154 | -81 |
| EBIT | 500 | 2.725 | 2.341 | 3.612 | 2.231 | 372 | 1.011 | -279 | 3.610 | 3.583 | 1.597 | 446 | 5 | 1.460 |
| Net financials | 16 | -29 | -180 | 131 | 360 | 359 | 425 | -111 | 384 | -1.007 | -61 | -72 | 10 | 151 |
| Profit before tax | 515 | 2.696 | 2.161 | 3.743 | 2.591 | 731 | 1.436 | -391 | 3.994 | 2.576 | 1.536 | 374 | 15 | 1.611 |
| Tax | 102 | 696 | 592 | 892 | 523 | 95 | 224 | -57 | 801 | 784 | 361 | 87 | 7 | 353 |
| Net profit | 413 | 2.000 | 1.569 | 2.852 | 2.068 | 636 | 1.212 | -333 | 3.193 | 1.792 | 1.175 | 287 | 8 | 1.259 |
| Item | 2012 | 2013 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 6.996 | 6.855 | 9.207 | 9.492 | 10.335 | 9.934 | 12.218 | 10.447 | 15.229 | 18.079 | 19.146 | 17.422 | 15.449 | 20.329 |
| Equity | 884 | 2.684 | 3.252 | 5.304 | 7.175 | 7.609 | 8.771 | 7.438 | 10.630 | 12.423 | 13.597 | 13.885 | 13.893 | 15.151 |
| Long-term debt | 1.366 | 1.988 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 4.747 | 2.184 | 5.955 | 4.188 | 3.156 | 2.326 | 3.447 | 3.009 | 4.598 | 5.656 | 5.549 | 3.537 | 1.557 | 5.171 |
| Total debt | 6.112 | 4.172 | 5.955 | 4.188 | 3.156 | 2.326 | 3.447 | 3.009 | 4.598 | 5.656 | 5.549 | 3.537 | 1.557 | 5.171 |
EBITDA margin
9.5%
This company
15.8%
Market median
-40% vs market
20122024
Equity ratio
74.5%
This company
38.2%
Market median
+95% vs market
20122024
Return on equity
8.3%
This company
18.4%
Market median
-55% vs market
20122024
Net profit margin
7.7%
This company
8.1%
Market median
-5% vs market
20122024
Asset turnover
0.80×
This company
1.12×
Market median
-29% vs market
20122024
Debt / equity
0.34×
This company
0.62×
Market median
+45% vs market
20122024
- Annual report 2024Filed via CVR / Virk · Period 2024-01-01 – 2024-12-31
- Annual report 2023Filed via CVR / Virk · Period 2023-01-01 – 2023-12-31
- Annual report 2022Filed via CVR / Virk · Period 2022-01-01 – 2022-12-31
- 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 2013-05-01 – 2013-12-31
- Annual report 2013Filed via CVR / Virk · Period 2012-05-01 – 2013-04-30
- Annual report 2012Filed via CVR / Virk · Period 2011-05-01 – 2012-04-30
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
HL Founder | Founder | 2001 | — | — |
HO Chief Executive Officer | Chief Executive Officer | 2020 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2025 | — | — | |
| Board of Directors | 2003 | — | — | |
| Board of Directors | 2001 | — | — | |
| Board of Directors | 2009 | — | — | |
| Board of Directors | 2001 | — | — | |
| Board of Directors | 2010 | — | — | |
| Chairman | 2020 | — | — | |
| Board of Directors | 2020 | — | — | |
| Board of Directors | 2001 | — | — | |
| Board of Directors | 2020 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Mens et Manus ApS | Company | 100.0% | 100.0% | 2001 |
H. LARSEN HOLDING ApS | Company | 33.3% | 33.3% | 2001 |
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Mens et Manus ApS
KAPACITET A/S Board members of KAPACITET A/S also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Henrik Larsen | Founder | 0 companies |
| Helle Olund Villumsen | Chief Executive Officer | 0 companies |
| Anders Lund Kjøller | Board of Directors | 0 companies |
| Kim Aage Egegaard | Board of Directors | 0 companies |
| Jan Bredholt | Board of Directors | 0 companies |
| Carsten Bob Rødsten | Board of Directors | 0 companies |
| Sven Kristian Riskær | Board of Directors | 0 companies |
| Hans Peter Langkjær | Board of Directors | 0 companies |
| Jens Peter Bredholt | Chairman | 0 companies |
| Henrik Bo Jørgensen | Board of Directors | 0 companies |
| Kjeld Birger Larsen | Board of Directors | 0 companies |
| Mette Skøt | Board of Directors | 0 companies |