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KAPACITET A/S
A/S
Active
Reklamebeskyttelse
CVR 26028825
Troljevej 2, 2900
Hellerup
Engineering activities and related technical consultancy
·
NACE 7112
Est. 2001 · 25 years old
20 employees
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Denmark
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Companies
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Engineering activities and related technical consultancy
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KAPACITET A/S
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
0M
5M
10M
16M
21M
18M
2021
16M
2022
12M
2023
16M
2024
12M
2025
EBITDA
DKK millions
3M
2M
1M
-0M
-1M
2M
2021
1M
-50%
2022
0M
-100%
2023
2M
+200%
2024
-1M
-150%
2025
Income statement
DKK thousands
Item
2021
2022
2023
2024
2025
Gross profit
18.416
15.503
12.069
16.293
11.842
Staff expenses
-16.237
-14.753
-11.910
-14.752
-13.276
EBITDA
1.894
751
159
1.541
-1.434
Depreciation & amort.
-297
-305
-154
-81
-141
EBIT
1.597
446
5
1.460
-1.574
Net financials
-61
-72
10
151
100
Profit before tax
1.536
374
15
1.611
-1.475
Tax
361
87
7
353
-320
Net profit
1.175
287
8
1.259
-1.155
Balance sheet
DKK thousands
Item
2021
2022
2023
2024
2025
Total assets
19.146
17.422
15.449
20.329
9.937
Equity
13.597
13.885
13.893
15.151
5.997
Long-term debt
0
0
0
0
0
Short-term debt
5.549
3.537
1.557
5.171
3.941
Total debt
5.549
3.537
1.557
5.171
3.941
Financial ratios
5-year trend
EBITDA-margin (af bruttofortjeneste)
-12.1%
This company
2021
2025
Soliditetsgrad
60.3%
This company
38.2%
Market median
+58% vs market
2021
2025
Egenkapitalforrentning
-19.3%
This company
18.4%
Market median
-205% vs market
2021
2025
Nettoresultatgrad (af bruttofortjeneste)
-9.8%
This company
2021
2025
Aktivomsætning (af bruttofortjeneste)
1.19×
This company
2021
2025
Gæld/egenkapital
0.66×
This company
0.62×
Market median
+6% 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 KAPACITET 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
