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Capturi A/S
A/S
Active
Advertising protection
CVR 41183527
Vestergade 18E, 1456
København K
Computer programming activities
·
NACE 6210
Est. 2020 · 6 years old
34 employees
https://www.puzzel.com/dk/
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Capturi A/S
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
0M
5M
9M
14M
18M
-1M
2020
0M
2021
2M
2022
8M
2023
16M
2024
EBITDA
DKK millions
0M
-5M
-11M
-16M
-21M
-9M
2020
-10M
-11%
2021
-17M
-70%
2022
-11M
+35%
2023
-6M
+45%
2024
Income statement
DKK thousands
Item
2020
2021
2022
2023
2024
Gross profit
-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
Balance sheet
DKK thousands
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
Financial ratios
5-year trend
EBITDA margin (of gross profit)
-35.0%
This company
2020
2024
Equity ratio
-8.8%
This company
38.2%
Market median
-123% vs market
2020
2024
Return on equity
-1177398000.0%
This company
18.4%
Market median
-6398902274% vs market
2020
2024
Net profit margin (of gross profit)
-74.6%
This company
2020
2024
Asset turnover (of gross profit)
1.09×
This company
2020
2024
Debt / equity
12.38×
This company
0.62×
Market median
-1897% 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 2020-02-20 – 2020-12-31
View
PDF
More on Capturi A/S
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Headline figures, risk assessment and company summary
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Management, board and shareholder breakdown
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Corporate hierarchy, parent and subsidiary network
