Riskpilot← Back to searchSign inGet full accessCAPTUS ApS
APSActiveCVR 33636741Hattensens Alle 3Retail sale of games and toys · NACE 4764Est. 20113 employees
Revenue 2024
DKK -660K
+6% vs 2023
EBITDA margin
256.3%
-2% vs 2023
Equity ratio
27.7%
Financial strength
Net profit 2024
DKK -1,4M
+4% vs 2023
| Revenue | DKK -660K | +6% |
| EBITDA | DKK -1,7M | -2% |
| Net profit | DKK -1,4M | +4% |
| Total assets | DKK 718K | -50% |
| Equity | DKK 199K | -81% |
| Employees | 3 | — |
Legal name
CAPTUS ApS
CVR number
33636741
Legal form
Anpartsselskab
NACE code
4764 · Retail sale of games and toys
Founded
18. april 2011
Share capital
DKK 80.000
Employees
3 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af en direktør.
Company purpose
Selskabets formål er handel og dermed beslægtet virksomhed.
Address
Hattensens Alle 3
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 | -353 | -218 | -201 | -7 | -252 | -220 | -28 | -31 | -155 | -594 | -649 | -623 | -660 |
| Staff expenses | -682 | -670 | -658 | -712 | -656 | -919 | -1.008 | -1.020 | -971 | -1.033 | -1.033 | -1.040 | -1.031 |
| EBITDA | -1.035 | -889 | -859 | -718 | -908 | -1.139 | -1.036 | -1.051 | -1.126 | -1.627 | -1.681 | -1.663 | -1.691 |
| Depreciation & amort. | -190 | -190 | -186 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -20 | -20 |
| EBIT | -1.225 | -1.079 | -1.045 | -718 | -908 | -1.139 | -1.036 | -1.051 | -1.126 | -1.627 | -1.681 | -1.683 | -1.711 |
| Net financials | -384 | -758 | -240 | -286 | -803 | -937 | -1.245 | -246 | 953 | 179 | 230 | -141 | -34 |
| Profit before tax | -1.609 | -1.836 | -1.285 | -1.004 | -1.710 | -2.077 | -2.281 | -1.297 | -172 | -1.448 | -1.452 | -1.824 | -1.744 |
| Tax | -332 | -826 | -296 | -266 | -329 | -383 | -0 | -412 | -254 | -339 | -0 | -402 | -383 |
| Net profit | -1.277 | -1.011 | -989 | -739 | -1.381 | -1.693 | -2.281 | -885 | 82 | -1.109 | -1.452 | -1.421 | -1.361 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 2.643 | 2.327 | 1.609 | 10.148 | 9.119 | 8.917 | 10.244 | 10.884 | 11.765 | 9.515 | 4.962 | 1.447 | 718 |
| Equity | -2.036 | -3.047 | -4.036 | -4.775 | -6.156 | -7.849 | -10.130 | 10.260 | 10.342 | 9.233 | 1.781 | 1.060 | 199 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 43 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 4.660 | 5.369 | 5.646 | 14.884 | 15.275 | 16.766 | 20.374 | 581 | 1.424 | 282 | 3.181 | 388 | 519 |
| Total debt | 4.660 | 5.369 | 5.646 | 14.884 | 15.275 | 16.766 | 20.374 | 624 | 1.424 | 282 | 3.181 | 388 | 519 |
EBITDA margin
-169050900.0%
This company
15.8%
Market median
-1069942505% vs market
20122024
Equity ratio
27.7%
This company
38.2%
Market median
-27% vs market
20122024
Return on equity
-684.3%
This company
18.4%
Market median
-3819% vs market
20122024
Net profit margin
-136068200.0%
This company
8.1%
Market median
-1679854421% vs market
20122024
Asset turnover
-0.92×
This company
1.12×
Market median
-182% vs market
20122024
Debt / equity
2.61×
This company
0.62×
Market median
-321% 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 |
|---|---|---|---|---|
SJ Management | Management | 2011 | — | — |
PJ Chief Executive Officer | Chief Executive Officer | 2011 | — | — |
No data on file.
No shareholder data available.
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No registered parent or subsidiaries
Board members of CAPTUS ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Søren Jalsøe | Management | 0 companies |
| Peter Jalsøe | Chief Executive Officer | 0 companies |