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Capacity Group ApS
APS
Active
Advertising protection
CVR 42410748
Stokagervej 5, 8240
Risskov
Business and other management consultancy activities
·
NACE 7020
Est. 2021 · 5 years old
20 employees
www.public-capacity.dk
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Capacity Group ApS
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
0M
2M
5M
7M
9M
4M
2021
4M
2022
5M
2023
8M
2024
6M
2025
EBITDA
DKK millions
1M
0M
-1M
-2M
-3M
0M
2021
0M
0%
2022
1M
+100%
2023
1M
0%
2024
-2M
-300%
2025
Income statement
DKK thousands
Item
2021
2022
2023
2024
2025
Gross profit
3.602
4.135
5.107
8.017
6.467
Staff expenses
-3.508
-3.719
-4.220
-7.066
-8.349
EBITDA
93
417
887
951
-1.882
Depreciation & amort.
-79
-108
-132
-139
-112
EBIT
15
309
755
812
-1.994
Net financials
-6
-19
-16
74
-73
Profit before tax
8
290
739
886
-2.067
Tax
5
61
178
200
-452
Net profit
3
229
561
686
-1.615
Balance sheet
DKK thousands
Item
2021
2022
2023
2024
2025
Total assets
3.097
2.671
3.814
4.446
3.433
Equity
1.738
1.617
2.177
2.863
960
Long-term debt
0
0
0
0
0
Short-term debt
1.139
837
1.415
1.373
2.473
Total debt
1.139
837
1.415
1.373
2.473
Financial ratios
5-year trend
EBITDA margin (of gross profit)
-29.1%
This company
2021
2025
Equity ratio
28.0%
This company
38.2%
Market median
-27% vs market
2021
2025
Return on equity
-168.2%
This company
18.4%
Market median
-1014% vs market
2021
2025
Net profit margin (of gross profit)
-25.0%
This company
2021
2025
Asset turnover (of gross profit)
1.88×
This company
2021
2025
Debt / equity
2.58×
This company
0.62×
Market median
-316% vs market
2021
2025
Annual reports & filings
Annual report 2025
Filed via CVR / Virk · Period 2025-01-01 – 2025-12-31
View
PDF
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
More on Capacity Group ApS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
