CVR 24203743Public limited company (A/S)Konsulentbistand vedrørende informationsteknologi (620200)BallerupFounded 30 Aug 1999
Dandex has recorded no changes to this company since it began following the register.
Compiled by Dandex from the Central Business Register (CVR, datacvr.virk.dk), Erhvervsstyrelsen, and annual reports filed in XBRL. Values marked Dandex estimate are computed by Dandex from that data, not registered.
Dandex is Danish company data. Connect it once and ask about CAPTO A/S, or any Danish company, from your assistant, the API or the command line. Answers come from the current record: owners and the ownership network, financials year by year, and the latest registered changes.
Set Up DandexEmployees
9
CVR registry, 2022
Gross profit
15.2M
DKK, annual report 2021
-4.3% on 2020
Result
+3.8M
DKK, annual report 2021
Equity
-3.3M
DKK, annual report 2021
EG Danmark A/SCVR 84667811, 100% of capital and votes, until 1 Jun 2022
Frank Kragelund Hansenuntil 1 Jun 2022
Equity was negative at 31 Dec 2021: -3.3M DKK. Dandex estimate, computed 2 Nov 2026.
No current owner is registered.
Holders of 5% or more, from the owner register. CVR records shares in bands, not exact figures.
CVR 84667811100% of capital and votes2 Nov 2020 to 1 Jun 2022
CVR 32778968100% of capital and votes22 May 2014 to 2 Nov 2020
CVR lists no current officers for this company.
CVR records founders at incorporation. It does not record whether they are alive or still involved.
30 Aug 1999 to 2 Nov 2026. Showing 25 of 27. The list above has every one.
| Metric | 2017 | 2018 | 2019 | 2020 | 2021 |
|---|---|---|---|---|---|
| Revenue | 25,369 | 32,474 | 27,750 | Not reported | Not reported |
| Gross profit | Not reported | Not reported | Not reported | 15,854 | 15,178 |
| Operating profit | -765 | +1,699 | +692 | +2,818 | +5,772 |
| Result for the year | -1,247 | +783 | +50 | +1,627 | +3,803 |
| Equity | 2,426 | 2,745 | 2,795 | -7,084 | -3,281 |
| Total assets | 21,492 | 22,212 | 21,201 | 15,416 | 19,799 |
| Employees (average) | 16 | 16 | 16 | 14 | 12 |
| Credit metrics (Dandex calculations) | |||||
| Revenue growth (omsætningsvækst) | -13.1% | 31.2% | -14.5% | Not reported | Not reported |
| EBIT margin (overskudsgrad) | -3% | 5.2% | 2.5% | Not reported | Not reported |
| EBITDA | 2,564 | 4,161 | 2,145 | 4,153 | 7,060 |
| EBITDA margin | 10.1% | 12.8% | 7.7% | Not reported | Not reported |
| Employee growth (vækst i antal ansatte) | 0% | 0% | 0% | -12.5% | -14.3% |
| Net interest-bearing debt (NIBD, nettorentebærende gæld) | 10,008 | 9,412 | 8,585 | -4,047 | -595note 1 |
| Gearing, NIBD / EBITDA | 3.9x | 2.3x | 4x | Net cash | Net cashnote 1 |
| ROIC (afkast af investeret kapital) | -5.1%note 2 | 10.8% | 3.8% | n.m.note 3 | n.m.note 3 |
| Capex (investeringer i anlægsaktiver) | 3,749note 4 | 599note 5 | 1,443note 4 | 667note 5 | 1,397note 5 |
| Capex % of sales (investeringer i procent af omsætningen) | 14.8%note 4 | 1.8%note 5 | 5.2%note 4 | Not reported | Not reported |
| NIBD incl. group and owner balances (NIBD inkl. koncern- og ejermellemværender) | 10,141 | 9,218 | 7,507 | 4,390 | 3,051note 1 |
DKK thousands. Annual reports via XBRL. Employees are the annual report's average and may cover a group.
Credit metrics are Dandex calculations from the filed figures, not filed values; estimates are in grey with a note. Ratios are percentages and gearing a multiple. Definitions. No cash flow statement filed (class A and B are exempt).
Annual report 2021
1 Jan 2021 to 31 Dec 2021, published 1 Jun 2022
Annual report 2020
1 Jan 2020 to 31 Dec 2020, published 13 Jul 2021
Annual report 2019
1 Jan 2019 to 31 Dec 2019, published 20 May 2020
Annual report 2018
1 Jan 2018 to 31 Dec 2018, published 16 Apr 2019
Annual report 2017
1 Jan 2017 to 31 Dec 2017, published 4 May 2018
2 registered in CVR.
P-number 1009342539Åbogade 15, 8200 Aarhus N
P-number 1006404304Lautrupvang 24, 2750 Ballerup
