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APSActiveCVR 41295783Mercurvej 10Machining of metals · NACE 2553Est. 20204 employees
Revenue 2024
DKK 1,2M
+10% vs 2023
EBITDA margin
97.4%
+2597% vs 2023
Equity ratio
67.6%
Financial strength
Net profit 2024
DKK 721K
+370% vs 2023
| Revenue | DKK 1,2M | +10% |
| EBITDA | DKK 1,1M | +2597% |
| Net profit | DKK 721K | +370% |
| Total assets | DKK 1,2M | -9% |
| Equity | DKK 801K | +903% |
| Employees | 4 | — |
Legal name
Capstål ApS
CVR number
41295783
Legal form
Anpartsselskab
NACE code
2553 · Machining of metals
Founded
15. april 2020
Share capital
DKK 40.000
Employees
4 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af én direktør
Company purpose
Selskabets formål er at drive virksomhed med handel og service, samt enhver i forbindelse hermed stående virksomhed.
Address
Mercurvej 10
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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 | — | 727 | 730 | 1.044 | 1.152 |
| Staff expenses | -108 | -378 | -378 | -1.003 | -30 |
| EBITDA | 143 | 349 | 352 | 42 | 1.122 |
| Depreciation & amort. | -15 | -117 | -244 | -285 | -197 |
| EBIT | 128 | 232 | 108 | -243 | 925 |
| Net financials | -1 | -5 | -13 | -24 | -1 |
| Profit before tax | 127 | 227 | 95 | -267 | 924 |
| Tax | 16 | 54 | 72 | -0 | 203 |
| Net profit | 110 | 173 | 24 | -267 | 721 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 614 | 695 | 1.057 | 1.307 | 1.184 |
| Equity | 150 | 324 | 347 | 80 | 801 |
| Long-term debt | 0 | 53 | 0 | 0 | 0 |
| Short-term debt | 463 | 318 | 682 | 1.199 | 384 |
| Total debt | 463 | 372 | 682 | 1.199 | 384 |
EBITDA margin
97.4%
This company
15.8%
Market median
+516% vs market
20202024
Equity ratio
67.6%
This company
38.2%
Market median
+77% vs market
20202024
Return on equity
90.0%
This company
18.4%
Market median
+389% vs market
20202024
Net profit margin
62.6%
This company
8.1%
Market median
+673% vs market
20202024
Asset turnover
0.97×
This company
1.12×
Market median
+13% vs market
20202024
Debt / equity
0.48×
This company
0.62×
Market median
+23% 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 2020-04-15 – 2020-12-31
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
CN Management | Management | 2023 |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2020 |
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Carsten Normann-Poulsen Holding ApS
Capstål ApS Board members of Capstål ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Carsten Normann-Poulsen | Management | 0 companies |