Riskpilot← Back to searchSign inGet full accessCapturi A/S
A/SActiveCVR 41183527Vestergade 18E, 3.Computer programming activities · NACE 6210Est. 202034 employeeshttps://www.puzzel.com/dk/
Revenue 2024
DKK 15,8M
+91% vs 2023
EBITDA margin
-35.0%
+52% vs 2023
Equity ratio
-8.8%
Financial strength
Net profit 2024
DKK -11,8M
+26% vs 2023
| Revenue | DKK 15,8M | +91% |
| EBITDA | DKK -5,5M | +52% |
| Net profit | DKK -11,8M | +26% |
| Total assets | DKK 14,5M | +18% |
| Equity | DKK -1,3M | -123% |
| Employees | 34 | — |
Legal name
Capturi A/S
CVR number
41183527
Legal form
Aktieselskab
NACE code
6210 · Computer programming activities
Founded
20. februar 2020
Share capital
DKK 1.324.492
Employees
34 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af 2 bestyrelsesmedlemmer i forening eller af 1 bestyrelsesmedlem i forening med 1 direktør.
Company purpose
Selskabets formål er at udvikle og sælge softwareløsninger til optimering af salg og service processor gennem samtalerelaterede indsigter, samt direkte eller indirekte at drive anden virksomhed, der efter bestyrelsens skøn er forbunden hermed.
Address
Vestergade 18E, 3.
Phone
+4570908800
Email
support@puzzel.com
Website
https://www.puzzel.com/dk/
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | -1.488 | -248 | 1.711 | 8.246 | 15.776 |
| Staff expenses | -7.905 | -9.978 | -18.961 | -19.672 | -21.299 |
| EBITDA | -9.393 | -10.226 | -17.251 | -11.426 | -5.524 |
| Depreciation & amort. | -2.495 | -3.663 | -4.040 | -4.274 | -5.021 |
| EBIT | -11.888 | -13.889 | -21.291 | -15.700 | -10.545 |
| Net financials | -469 | -308 | -101 | -146 | -1.229 |
| Profit before tax | -12.357 | -14.197 | -21.392 | -15.845 | -11.774 |
| Tax | 383 | -4.086 | -0 | -0 | -0 |
| Net profit | -12.740 | -10.111 | -21.392 | -15.845 | -11.774 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 21.067 | 27.605 | 18.320 | 12.360 | 14.528 |
| Equity | 12.360 | 20.610 | 12.432 | 5.559 | -1.276 |
| Long-term debt | 3.046 | 3.158 | 2.825 | 1.904 | 664 |
| Short-term debt | 2.566 | 3.837 | 3.064 | 4.897 | 15.140 |
| Total debt | 5.612 | 6.995 | 5.889 | 6.801 | 15.804 |
EBITDA margin
-35.0%
This company
15.8%
Market median
-322% vs market
20202024
Equity ratio
-8.8%
This company
38.2%
Market median
-123% vs market
20202024
Return on equity
-1177398000.0%
This company
18.4%
Market median
-6398902274% vs market
20202024
Net profit margin
-74.6%
This company
8.1%
Market median
-1021% vs market
20202024
Asset turnover
1.09×
This company
1.12×
Market median
+3% vs market
20202024
Debt / equity
12.38×
This company
0.62×
Market median
-1897% vs market
20202024
- 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 2020-02-20 – 2020-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
TM Chief Executive Officer | Chief Executive Officer | 2020 | — | — |
FC Chief Executive Officer | Chief Executive Officer | 2024 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2021 | — | — | |
| Board of Directors | 2020 | — | — | |
| Board of Directors | 2024 | — | — | |
| Board of Directors | 2022 | — | — | |
| Chairman | 2024 | — | — | |
| Board of Directors | 2020 | — | — | |
| Chairman | 2020 | — | — | |
| Board of Directors | 2021 | — | — | |
| Board of Directors | 2020 | — | — | |
| Board of Directors | 2025 | — | — | |
| Board of Directors | 2021 | — | — | |
| Board of Directors | 2022 | — | — | |
| Chairman | 2020 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Puzzel Bidco Denmark ApS | Company | 100.0% | 100.0% | 2024 |
VÆKSTFONDEN | Company | 20.0% | 20.0% | 2020 |
Capturi Angel Holding A/S | Company | 25.0% | 25.0% | 2020 |
| Individual | 10.0% | 10.0% | 2020 | |
VPK Fond II K/S | Company | 25.0% | 25.0% | 2022 |
Beneficial ownership (UBO) data access is restricted in Denmark as of September 2025 per the EU 6th AML Directive. Learn more.
Puzzel Bidco Denmark ApS
Capturi A/S Board members of Capturi A/S also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Tue Martin Berg | Chief Executive Officer | 0 companies |
| Frederic Corentin Laziou | Chief Executive Officer | 0 companies |
| Anders Tvegaard | Board of Directors | 0 companies |
| Peter Willemoes Kondrup | Board of Directors | 0 companies |
| Jo Sverre Lindem | Board of Directors | 0 companies |
| Tobias Winther Troelsen | Board of Directors | 0 companies |
| Stephen John Grist | Chairman | 0 companies |
| Charlotte Bruun Piester | Board of Directors | 0 companies |
| Kasper Lyhr | Chairman | 0 companies |
| Christian Winther | Board of Directors | 0 companies |
| Erik Balck Sørensen | Board of Directors | 0 companies |
| Elin Filipp | Board of Directors | 0 companies |
| Knud Erhardt Jensen | Board of Directors | 0 companies |
| Klaus Bülow Davidsen | Board of Directors | 0 companies |
| Johan Bitsch Nielsen | Chairman | 0 companies |