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APSActiveCVR 31858267Djeldvej 62Wholesale of other machinery and equipment · NACE 4664Est. 20083 employees
Revenue 2024
DKK 1,2M
+1% vs 2023
EBITDA margin
12.2%
-70% vs 2023
Equity ratio
36.4%
Financial strength
Net profit 2024
DKK -12K
-104% vs 2023
| Revenue | DKK 1,2M | +1% |
| EBITDA | DKK 140K | -70% |
| Net profit | DKK -12K | -104% |
| Total assets | DKK 2,1M | +6% |
| Equity | DKK 774K | -2% |
| Employees | 3 | — |
Legal name
INDSATSEN ApS
CVR number
31858267
Legal form
Anpartsselskab
NACE code
4664 · Wholesale of other machinery and equipment
Founded
1. december 2008
Share capital
DKK 150.000
Employees
3 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Virksomheden tegnes af direktøren.
Company purpose
Selskabets formål er handel, investeringer, import, eksport mv.
Address
Djeldvej 62
Phone
+4597443399
Email
jes@indsatsen.com
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 969 | 770 | 752 | 1.143 | 1.151 |
| Staff expenses | -912 | -763 | -562 | -671 | -1.011 |
| EBITDA | 57 | 7 | 190 | 472 | 140 |
| Depreciation & amort. | -0 | -6 | -6 | -6 | -29 |
| EBIT | 57 | 1 | 184 | 466 | 111 |
| Net financials | -38 | -45 | -44 | -51 | -104 |
| Profit before tax | 18 | -43 | 140 | 415 | 7 |
| Tax | 9 | -8 | 37 | 104 | 19 |
| Net profit | 9 | -36 | 102 | 312 | -12 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 2.471 | 2.183 | 2.205 | 2.002 | 2.127 |
| Equity | 407 | 371 | 474 | 785 | 774 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 2.064 | 1.812 | 1.731 | 1.215 | 1.331 |
| Total debt | 2.064 | 1.812 | 1.731 | 1.215 | 1.331 |
EBITDA margin
12.2%
This company
15.8%
Market median
-23% vs market
20202024
Equity ratio
36.4%
This company
38.2%
Market median
+5% vs market
20202024
Return on equity
-1.5%
This company
18.4%
Market median
-108% vs market
20202024
Net profit margin
-1.0%
This company
8.1%
Market median
-112% vs market
20202024
Asset turnover
0.54×
This company
1.12×
Market median
-52% vs market
20202024
Debt / equity
1.75×
This company
0.62×
Market median
-182% vs market
20202024
- Annual report 2024Filed via CVR / Virk · Period 2024-01-01 – 2024-12-31
- Annual report 2023Filed via CVR / Virk · Period 2023-01-01 – 2023-12-31
- Annual report 2022Filed via CVR / Virk · Period 2022-01-01 – 2022-12-31
- Annual report 2021Filed via CVR / Virk · Period 2021-01-01 – 2021-12-31
- Annual report 2020Filed via CVR / Virk · Period 2020-01-01 – 2020-12-31
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
JV Management | Management | 2008 |
| Former (1) | ||
JB Management | Management | 2013 – 2015 |
| Name | Role | Member since |
|---|---|---|
| Former (1) | ||
| Board of Directors | 2008 – 2013 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2015 |
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OVER HJORTHOLM ApS
INDSATSEN ApS Board members of INDSATSEN ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| John Bygballe Haven Andersen | Management | 0 companies |
| Jes Valdemar Willumsen | Management | 0 companies |
| Vagn Holmgaard Sindersen | Board of Directors | 0 companies |