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KAPEL CONSULTING ApS
APS
Active
Advertising protection
CVR 34207755
Vallerød Banevej 12, 2960
Rungsted Kyst
Engineering activities and related technical consultancy
·
NACE 7112
Est. 2011 · 14 years old
2 employees
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Engineering activities and related technical consultancy
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KAPEL CONSULTING ApS
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
0M
1M
2M
3M
3M
3M
2020
3M
2021
0M
2022
0M
2023
0M
2024
EBITDA
DKK millions
4M
3M
1M
0M
-1M
3M
2020
2M
-33%
2021
-1M
-150%
2022
-1M
0%
2023
0M
+100%
2024
Income statement
DKK thousands
Item
2020
2021
2022
2023
2024
Gross profit
2.921
2.619
-42
-57
38
Staff expenses
-162
-511
-592
-652
-3
EBITDA
2.760
2.108
-634
-727
36
Depreciation & amort.
-5
-32
-68
-23
-15
EBIT
2.755
2.076
-702
-750
21
Net financials
-13
-3
-4
3
2
Profit before tax
2.742
2.074
-705
-747
23
Tax
605
458
-148
-162
2
Net profit
2.138
1.616
-557
-585
21
Balance sheet
DKK thousands
Item
2020
2021
2022
2023
2024
Total assets
3.612
3.253
1.548
1.084
930
Equity
2.186
2.002
1.445
860
881
Long-term debt
0
0
0
0
0
Short-term debt
1.425
1.246
98
224
49
Total debt
1.425
1.246
98
224
49
Financial ratios
5-year trend
EBITDA margin (of gross profit)
92.8%
This company
2020
2024
Equity ratio
94.7%
This company
38.2%
Market median
+148% vs market
2020
2024
Return on equity
2.4%
This company
18.4%
Market median
-87% vs market
2020
2024
Net profit margin (of gross profit)
54.1%
This company
2020
2024
Asset turnover (of gross profit)
0.04×
This company
2020
2024
Debt / equity
0.06×
This company
0.62×
Market median
+90% vs market
2020
2024
Annual reports & filings
Annual report 2024
Filed via CVR / Virk · Period 2024-01-01 – 2024-12-31
View
PDF
Annual report 2023
Filed via CVR / Virk · Period 2023-01-01 – 2023-12-31
View
PDF
Annual report 2022
Filed via CVR / Virk · Period 2022-01-01 – 2022-12-31
View
PDF
Annual report 2021
Filed via CVR / Virk · Period 2021-01-01 – 2021-12-31
View
PDF
Annual report 2020
Filed via CVR / Virk · Period 2020-01-01 – 2020-12-31
View
PDF
More on KAPEL CONSULTING ApS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network