Riskpilot← Back to searchSign inGet full accessCAPMON A/S
A/SActiveCVR 26121388Lyskær 9Computer consultancy and computer facilities management activities · NACE 6220Est. 200114 employees
Revenue 2024
DKK 8,5M
-50% vs 2023
EBITDA margin
-38.9%
-355% vs 2023
Equity ratio
-39.5%
Financial strength
Net profit 2024
DKK -3,1M
-978% vs 2023
| Revenue | DKK 8,5M | -50% |
| EBITDA | DKK -3,3M | -355% |
| Net profit | DKK -3,1M | -978% |
| Total assets | DKK 7,3M | -42% |
| Equity | DKK -2,9M | -1450% |
| Employees | 14 | — |
Legal name
CAPMON A/S
CVR number
26121388
Legal form
Aktieselskab
NACE code
6220 · Computer consultancy and computer facilities management activities
Founded
1. juli 2001
Share capital
DKK 592.727
Employees
14 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af bestyrelsesformanden i forening med en direktør eller af den samlede bestyrelse
Company purpose
Selskabets formål er udvikling og salg af udstyr og serviceydelser til telekommunikation og informationsteknologi (IT) samt al hermed forbunden virksomhed
Address
Lyskær 9
Phone
+4540790385
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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 8.721 | 8.352 | 8.356 | 8.945 | 8.710 | 10.647 | 8.985 | 7.094 | 7.431 | 8.774 | 9.299 | 16.846 | 8.450 |
| Staff expenses | -7.007 | -7.328 | -7.538 | -7.261 | -10.119 | -9.281 | -8.084 | -8.705 | -7.955 | -8.695 | -9.822 | -15.557 | -11.738 |
| EBITDA | 1.715 | 1.024 | 817 | 1.684 | -1.409 | 1.366 | 901 | -1.616 | -524 | 79 | -523 | 1.289 | -3.288 |
| Depreciation & amort. | -114 | -77 | -57 | -40 | -91 | -105 | -113 | -100 | -224 | -86 | -315 | -489 | -474 |
| EBIT | 1.601 | 947 | 760 | 1.644 | -1.501 | 1.261 | 787 | -1.716 | -747 | -7 | -838 | 800 | -3.762 |
| Net financials | -231 | -14 | -16 | -12 | -14 | -31 | -5 | -42 | -30 | 25 | -156 | -232 | -194 |
| Profit before tax | 1.370 | 934 | 745 | 1.632 | -1.515 | 1.230 | 782 | -1.758 | -778 | 17 | -994 | 568 | -3.956 |
| Tax | 400 | 251 | 202 | 397 | -320 | 282 | 193 | -365 | -178 | 16 | -174 | 217 | -877 |
| Net profit | 970 | 682 | 543 | 1.235 | -1.195 | 948 | 589 | -1.393 | -600 | 1 | -820 | 351 | -3.079 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 5.340 | 4.270 | 4.322 | 6.125 | 4.381 | 5.334 | 6.317 | 5.487 | 5.195 | 9.434 | 10.178 | 12.432 | 7.255 |
| Equity | 550 | 1.232 | 1.175 | 2.410 | 115 | 1.063 | 1.652 | 260 | -340 | -339 | -1.158 | 212 | -2.867 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 266 | 608 | 930 | 1.098 | 923 | 4.490 |
| Short-term debt | 4.790 | 3.038 | 3.147 | 3.715 | 4.266 | 4.271 | 4.658 | 4.962 | 4.183 | 8.842 | 10.239 | 11.297 | 5.632 |
| Total debt | 4.790 | 3.038 | 3.147 | 3.715 | 4.266 | 4.271 | 4.658 | 5.228 | 4.791 | 9.773 | 11.337 | 12.220 | 10.122 |
EBITDA margin
-38.9%
This company
15.8%
Market median
-346% vs market
20122024
Equity ratio
-39.5%
This company
38.2%
Market median
-203% vs market
20122024
Return on equity
-307932500.0%
This company
18.4%
Market median
-1673546296% vs market
20122024
Net profit margin
-36.4%
This company
8.1%
Market median
-549% vs market
20122024
Asset turnover
1.16×
This company
1.12×
Market median
+4% vs market
20122024
Debt / equity
3.53×
This company
0.62×
Market median
-469% 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 2013-01-01 – 2013-12-31
- Annual report 2012Filed via CVR / Virk · Period 2012-01-01 – 2012-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
KB Audit | Audit | 2001 | — | — |
VC Management | Management | 2001 | — | — |
HB Management | Management | 2002 | — | — |
KH Chief Executive Officer | Chief Executive Officer | 2017 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2021 | — | — | |
| Board of Directors | 2001 | — | — | |
| Board of Directors | 2018 | — | — | |
| Board of Directors | 2009 | — | — | |
| Chairman | 2017 | — | — | |
| Board of Directors | 2018 | — | — | |
| Board of Directors | 2018 | — | — | |
| Board of Directors | 2001 | — | — | |
| Board of Directors | 2017 | — | — | |
| Board of Directors | 2022 | — | — | |
| Board of Directors | 2009 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Karsten Højer Holding ApS | Company | 66.7% | 66.7% | 2021 |
Ritzaus Holding ApS | Company | 10.0% | 10.0% | 2022 |
BOHART HOLDING ApS | Company | 5.0% | 5.0% | 2022 |
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HØJER II ApS
CAPMON A/S Board members of CAPMON A/S also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Karl-Alfred Brylle | Audit | 0 companies |
| Victor Christoffersen | Management | 0 companies |
| Henrik Blaaberg | Management | 0 companies |
| Karsten Højer | Chief Executive Officer | 0 companies |
| Martin Bæk Jakobsen | Board of Directors | 0 companies |
| Sebastian Benjamin Bahn Christoffersen | Board of Directors | 0 companies |
| Jørgen Høeg Kragbøll | Board of Directors | 0 companies |
| Karsten Steen Sørensen | Board of Directors | 0 companies |
| Erik Lorenz Petersen | Chairman | 0 companies |
| Frederik Helweg-Larsen | Board of Directors | 0 companies |
| Lasse Bohart | Board of Directors | 0 companies |
| Helen Mimi Janniche | Board of Directors | 0 companies |
| Bettina Schrøder Højer | Board of Directors | 0 companies |
| Pia Lykke Mathiasen | Board of Directors | 0 companies |
| Tyge Trier | Board of Directors | 0 companies |