Riskpilot← Back to searchSign inGet full accessCapacit A/S
A/SActiveCVR 42607797Overgaden Neden Vandet 9A, st.Computer consultancy and computer facilities management activities · NACE 6220Est. 202136 employeescapacit.com
Revenue 2024
DKK 18,8M
+71% vs 2023
EBITDA margin
11.9%
+2767% vs 2023
Equity ratio
31.1%
Financial strength
Net profit 2024
DKK 1,1M
+325% vs 2023
| Revenue | DKK 18,8M | +71% |
| EBITDA | DKK 2,2M | +2767% |
| Net profit | DKK 1,1M | +325% |
| Total assets | DKK 14,2M | -12% |
| Equity | DKK 4,4M | +33% |
| Employees | 36 | — |
Legal name
Capacit A/S
CVR number
42607797
Legal form
Aktieselskab
NACE code
6220 · Computer consultancy and computer facilities management activities
Founded
17. august 2021
Share capital
DKK 400.000
Employees
36 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af en direktør eller af tre bestyrelsesmedlemmer
Company purpose
Selskabets formål er at udøve virksomhed med handel og service samt aktiviteter i tilknytning hertil.
Address
Overgaden Neden Vandet 9A, st.
Email
info@capacit.com
Website
capacit.com
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| Item | 2022 | 2023 | 2024 |
|---|---|---|---|
| Revenue | 7.282 | 10.974 | 18.803 |
| Staff expenses | -2.712 | -11.058 | -16.568 |
| EBITDA | 4.570 | -84 | 2.235 |
| Depreciation & amort. | -212 | -388 | -467 |
| EBIT | 4.358 | -472 | 1.768 |
| Net financials | -34 | -83 | -331 |
| Profit before tax | 4.324 | -555 | 1.437 |
| Tax | 920 | -69 | 346 |
| Net profit | 3.404 | -486 | 1.091 |
| Item | 2022 | 2023 | 2024 |
|---|---|---|---|
| Total assets | 16.335 | 16.076 | 14.196 |
| Equity | 3.804 | 3.319 | 4.410 |
| Long-term debt | 0 | 0 | 0 |
| Short-term debt | 12.530 | 12.757 | 9.786 |
| Total debt | 12.530 | 12.757 | 9.786 |
EBITDA margin
11.9%
This company
15.8%
Market median
-25% vs market
20222024
Equity ratio
31.1%
This company
38.2%
Market median
+19% vs market
20222024
Return on equity
24.7%
This company
18.4%
Market median
+34% vs market
20222024
Net profit margin
5.8%
This company
8.1%
Market median
-28% vs market
20222024
Asset turnover
1.32×
This company
1.12×
Market median
+18% vs market
20222024
Debt / equity
2.22×
This company
0.62×
Market median
-258% vs market
20222024
- 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 2021-08-17 – 2022-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
MO Chief Executive Officer | Chief Executive Officer | 2022 | — | — |
FH Chief Executive Officer | Chief Executive Officer | 2023 | — | — |
KB Management | Management | 2021 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2021 | — | — | |
| Chairman | 2022 | — | — | |
| Board of Directors | 2022 | — | — | |
| Chairman | 2021 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Capacit Holding ApS | Company | 50.0% | 50.0% | 2021 |
Capacit Partners ApS | Company | 33.3% | 33.3% | 2022 |
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JM Hansen Holding 3 ApS
Capacit A/S Board members of Capacit A/S also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Mikkel Ormholt Schrøder | Chief Executive Officer | 0 companies |
| Frederik Hyslop Hvalkof | Chief Executive Officer | 0 companies |
| Kristian Bjørklund | Management | 0 companies |
| Søren Bjørklund Asby | Board of Directors | 0 companies |
| Jens Morten Hansen | Chairman | 0 companies |
| Mikkel Hempel | Board of Directors | 0 companies |
| Hanne Bjørklund Asby | Chairman | 0 companies |