Riskpilot← Back to searchSign inGet full accessCAPITAL E&I ApS
APSActiveCVR 36392282Algade 55, 4.Business and other management consultancy activities · NACE 7020Est. 20141 employeeswww.capitalei.com
Revenue 2024
DKK 442K
-59% vs 2023
EBITDA margin
-60.4%
-366% vs 2023
Equity ratio
1.4%
Financial strength
Net profit 2024
DKK -212K
-467% vs 2023
| Revenue | DKK 442K | -59% |
| EBITDA | DKK -267K | -366% |
| Net profit | DKK -212K | -467% |
| Total assets | DKK 18,7M | +2481% |
| Equity | DKK 267K | -54% |
| Employees | 1 | — |
Legal name
CAPITAL E&I ApS
CVR number
36392282
Legal form
Anpartsselskab
NACE code
7020 · Business and other management consultancy activities
Founded
24. september 2014
Share capital
DKK 50.000
Employees
1 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af en direktør.
Company purpose
Selskabets formål er at drive investeringsvirksomhed og dermed beslægtede aktiviteter samt konsulent og handelsvirksomhed.
Address
Algade 55, 4.
Website
www.capitalei.com
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 1.630 | 1.295 | 1.816 | 1.009 | 1.654 | 1.182 | 1.067 | 1.045 | 1.085 | 442 |
| Staff expenses | -416 | -1.411 | -1.555 | -1.446 | -1.237 | -1.122 | -990 | -921 | -985 | -709 |
| EBITDA | 1.210 | -117 | 261 | -437 | 416 | 61 | 77 | 124 | 100 | -267 |
| Depreciation & amort. | -0 | -50 | -11 | -0 | -0 | -4 | -4 | -4 | -4 | -3 |
| EBIT | 1.210 | -167 | 249 | -437 | 416 | 56 | 73 | 119 | 96 | -270 |
| Net financials | -5 | -4 | -11 | -10 | -8 | -12 | -11 | -11 | -17 | -1 |
| Profit before tax | 1.205 | -170 | 238 | -447 | 408 | 44 | 62 | 109 | 78 | -270 |
| Tax | 285 | -34 | 54 | -98 | 90 | 12 | 14 | 24 | 20 | -58 |
| Net profit | 920 | -136 | 184 | -349 | 317 | 33 | 48 | 84 | 58 | -212 |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 1.458 | 1.248 | 1.390 | 510 | 844 | 1.238 | 1.420 | 719 | 723 | 18.653 |
| Equity | 920 | 580 | 661 | 128 | 445 | 478 | 526 | 610 | 584 | 267 |
| Long-term debt | 0 | 0 | 0 | 0 | 22 | 60 | 62 | 0 | 0 | 0 |
| Short-term debt | 530 | 668 | 729 | 382 | 376 | 699 | 830 | 107 | 138 | 18.386 |
| Total debt | 538 | 668 | 729 | 382 | 398 | 759 | 892 | 107 | 138 | 18.386 |
EBITDA margin
-60.4%
This company
15.8%
Market median
-482% vs market
20152024
Equity ratio
1.4%
This company
38.2%
Market median
-96% vs market
20152024
Return on equity
-79.5%
This company
18.4%
Market median
-532% vs market
20152024
Net profit margin
-48.0%
This company
8.1%
Market median
-693% vs market
20152024
Asset turnover
0.02×
This company
1.12×
Market median
-98% vs market
20152024
Debt / equity
68.82×
This company
0.62×
Market median
-11000% vs market
20152024
- 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 2014-09-24 – 2015-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
JH Management | Management | 2014 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
CEI Holding ApS | Company | 100.0% | 100.0% | 2015 |
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CEI Holding ApS
CAPITAL E&I ApS Board members of CAPITAL E&I ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Jannik Hjulgaard | Management | 0 companies |