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Captivate ApS
APS
Active
Reklamebeskyttelse
CVR 43767879
Kongstedvej 1, 4200
Slagelse
Computing infrastructure, data processing, hosting and related activities
·
NACE 6310
Est. 2022 · 3 years old
11 employees
captivateint.com
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Computing infrastructure, data processing, hosting and related activities
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Captivate ApS
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
0M
2M
4M
6M
8M
2M
2023
6M
2024
7M
2025
EBITDA
DKK millions
1M
1M
0M
-1M
-1M
-1M
2023
1M
+200%
2024
1M
0%
2025
Income statement
DKK thousands
Item
2023
2024
2025
Gross profit
1.541
6.110
6.660
Staff expenses
-2.533
-5.565
-5.255
EBITDA
-992
545
1.405
Depreciation & amort.
-16
-261
-267
EBIT
-1.009
284
1.138
Net financials
-205
-149
-269
Profit before tax
-1.213
134
869
Tax
-233
98
173
Net profit
-980
36
696
Balance sheet
DKK thousands
Item
2023
2024
2025
Total assets
5.407
5.594
7.737
Equity
-940
-904
-208
Long-term debt
0
0
0
Short-term debt
6.347
6.498
7.921
Total debt
6.347
6.498
7.921
Financial ratios
5-year trend
EBITDA-margin (af bruttofortjeneste)
21.1%
This company
2023
2025
Soliditetsgrad
-2.7%
This company
38.2%
Market median
-107% vs market
2023
2025
Egenkapitalforrentning
69609200.0%
This company
18.4%
Market median
+378310770% vs market
2023
2025
Nettoresultatgrad (af bruttofortjeneste)
10.5%
This company
2023
2025
Aktivomsætning (af bruttofortjeneste)
0.86×
This company
2023
2025
Gæld/egenkapital
38.15×
This company
0.62×
Market median
-6053% vs market
2023
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 2022-12-08 – 2023-12-31
View
PDF
More on Captivate ApS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
