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CAPTO A/S
A/S
Dissolved
Reklamebeskyttelse
CVR 24203743
Lautrupvang 24, 2750
Ballerup
Konsulentbistand vedrørende informationsteknologi
·
NACE 620200
Est. 1999 · 26 years old
9 employees
Overvåg
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Denmark
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Companies
/
Konsulentbistand vedrørende informationsteknologi
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CAPTO A/S
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
DKK millions
0M
9M
18M
28M
37M
25M
2017
32M
2018
28M
2019
16M
2020
15M
2021
EBITDA
DKK millions
9M
7M
4M
2M
0M
3M
2017
4M
+33%
2018
2M
-50%
2019
4M
+100%
2020
7M
+75%
2021
Income statement
DKK thousands
Item
2017
2018
2019
2020
2021
Revenue
25.369
32.474
27.750
15.854
15.178
Staff expenses
-10.139
-13.658
-13.874
-11.702
-8.118
EBITDA
2.564
4.161
2.145
4.153
7.060
Depreciation & amort.
-3.329
-2.462
-1.453
-1.335
-1.288
EBIT
-765
1.699
692
2.818
5.772
Net financials
-735
-675
-614
-711
-579
Profit before tax
-1.500
1.023
78
2.107
5.193
Tax
-253
240
28
480
1.390
Net profit
-1.247
783
50
1.627
3.803
Balance sheet
DKK thousands
Item
2017
2018
2019
2020
2021
Total assets
21.492
22.212
21.201
15.416
19.799
Equity
2.426
2.745
2.795
-7.084
-3.281
Long-term debt
2.750
1.750
3.019
935
935
Short-term debt
15.476
16.769
14.411
20.409
20.378
Total debt
18.226
18.519
17.430
21.344
21.312
Financial ratios
5-year trend
EBITDA-margin
46.5%
This company
15.8%
Market median
+194% vs market
2017
2021
Soliditetsgrad
-16.6%
This company
38.2%
Market median
-143% vs market
2017
2021
Egenkapitalforrentning
380276800.0%
This company
18.4%
Market median
+2066721639% vs market
2017
2021
Nettoresultatgrad
25.1%
This company
8.1%
Market median
+210% vs market
2017
2021
Aktivomsætning
0.77×
This company
1.12×
Market median
-31% vs market
2017
2021
Gæld/egenkapital
7.03×
This company
0.62×
Market median
-1034% vs market
2017
2021
Annual reports & filings
Annual report 2021
Filed via CVR / Virk · Period 2021-01-01 – 2021-12-31
View
PDF
Annual report 2020
Filed via CVR / Virk · Period 2020-01-01 – 2020-12-31
View
PDF
Annual report 2019
Filed via CVR / Virk · Period 2019-01-01 – 2019-12-31
View
PDF
Annual report 2018
Filed via CVR / Virk · Period 2018-01-01 – 2018-12-31
View
PDF
Annual report 2017
Filed via CVR / Virk · Period 2017-01-01 – 2017-12-31
View
PDF
More on CAPTO A/S
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
