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CAPITAL E&I ApS
APS
Active
Reklamebeskyttelse
CVR 36392282
Algade 55, 4000
Roskilde
Business and other management consultancy activities
·
NACE 7020
Est. 2014 · 11 years old
1 employees
www.capitalei.com
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CAPITAL E&I ApS
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
0M
0M
1M
1M
1M
1M
2020
1M
2021
1M
2022
1M
2023
0M
2024
EBITDA
DKK millions
0M
-0M
-1M
-1M
-1M
0M
2020
0M
0%
2021
0M
0%
2022
0M
0%
2023
0M
0%
2024
Income statement
DKK thousands
Item
2020
2021
2022
2023
2024
Gross profit
1.182
1.067
1.045
1.085
442
Staff expenses
-1.122
-990
-921
-985
-709
EBITDA
61
77
124
100
-267
Depreciation & amort.
-4
-4
-4
-4
-3
EBIT
56
73
119
96
-270
Net financials
-12
-11
-11
-17
-1
Profit before tax
44
62
109
78
-270
Tax
12
14
24
20
-58
Net profit
33
48
84
58
-212
Balance sheet
DKK thousands
Item
2020
2021
2022
2023
2024
Total assets
1.238
1.420
719
723
18.653
Equity
478
526
610
584
267
Long-term debt
60
62
0
0
0
Short-term debt
699
830
107
138
18.386
Total debt
759
892
107
138
18.386
Financial ratios
5-year trend
EBITDA-margin (af bruttofortjeneste)
-60.4%
This company
2020
2024
Soliditetsgrad
1.4%
This company
38.2%
Market median
-96% vs market
2020
2024
Egenkapitalforrentning
-79.5%
This company
18.4%
Market median
-532% vs market
2020
2024
Nettoresultatgrad (af bruttofortjeneste)
-48.0%
This company
2020
2024
Aktivomsætning (af bruttofortjeneste)
0.02×
This company
2020
2024
Gæld/egenkapital
68.82×
This company
0.62×
Market median
-11000% vs market
2020
2024
Annual reports & filings
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
Annual report 2020
Filed via CVR / Virk · Period 2020-01-01 – 2020-12-31
View
PDF
More on CAPITAL E&I ApS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
