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Caplin ApS
APS
Active
Reklamebeskyttelse
CVR 39690756
Strandvejen 98E, 3070
Snekkersten
Activities of insurance agents and brokers
·
NACE 6622
Est. 2018 · 8 years old
1 employees
www.caplindanmark.dk
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Activities of insurance agents and brokers
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Caplin 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
1M
1M
1M
0M
0M
1M
2020
1M
0%
2021
0M
-100%
2022
0M
0%
2023
0M
0%
2024
Income statement
DKK thousands
Item
2020
2021
2022
2023
2024
Gross profit
1.204
1.318
895
892
486
Staff expenses
-508
-626
-533
-741
-690
EBITDA
695
692
361
151
-205
Depreciation & amort.
-29
-72
-2
-12
-15
EBIT
666
620
360
139
-220
Net financials
43
65
-175
77
495
Profit before tax
709
685
185
216
275
Tax
149
152
43
48
61
Net profit
560
533
142
168
214
Balance sheet
DKK thousands
Item
2020
2021
2022
2023
2024
Total assets
1.328
1.756
1.185
3.148
3.528
Equity
683
1.215
1.007
1.176
1.390
Long-term debt
0
0
0
0
0
Short-term debt
645
540
176
1.970
2.136
Total debt
645
540
176
1.970
2.136
Financial ratios
5-year trend
EBITDA-margin (af bruttofortjeneste)
-42.1%
This company
2020
2024
Soliditetsgrad
39.4%
This company
38.2%
Market median
+3% vs market
2020
2024
Egenkapitalforrentning
15.4%
This company
18.4%
Market median
+16% vs market
2020
2024
Nettoresultatgrad (af bruttofortjeneste)
44.1%
This company
2020
2024
Aktivomsætning (af bruttofortjeneste)
0.14×
This company
2020
2024
Gæld/egenkapital
1.54×
This company
0.62×
Market median
-148% 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 Caplin ApS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network