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Capacit A/S
A/S
Active
Reklamebeskyttelse
CVR 42607797
Overgaden Neden Vandet 9A, 1414
København K
Computer consultancy and computer facilities management activities
·
NACE 6220
Est. 2021 · 4 years old
36 employees
capacit.com
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Computer consultancy and computer facilities management activities
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Capacit A/S
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
0M
5M
11M
16M
22M
7M
2022
11M
2023
19M
2024
EBITDA
DKK millions
6M
5M
3M
2M
0M
5M
2022
0M
-100%
2023
2M
+200%
2024
Income statement
DKK thousands
Item
2022
2023
2024
Gross profit
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
Balance sheet
DKK thousands
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
Financial ratios
5-year trend
EBITDA-margin (af bruttofortjeneste)
11.9%
This company
2022
2024
Soliditetsgrad
31.1%
This company
38.2%
Market median
+19% vs market
2022
2024
Egenkapitalforrentning
24.7%
This company
18.4%
Market median
+34% vs market
2022
2024
Nettoresultatgrad (af bruttofortjeneste)
5.8%
This company
2022
2024
Aktivomsætning (af bruttofortjeneste)
1.32×
This company
2022
2024
Gæld/egenkapital
2.22×
This company
0.62×
Market median
-258% vs market
2022
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 2021-08-17 – 2022-12-31
View
PDF
More on Capacit A/S
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Headline figures, risk assessment and company summary
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Management, board and shareholder breakdown
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Corporate hierarchy, parent and subsidiary network
