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IN-SITE A/S
A/S
Active
CVR 33878699
Vandtårnsvej 100, 2860
Søborg
Wholesale of information and communication equipment
·
NACE 4650
Est. 2011 · 14 years old
5 employees
www.in-site.tv
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Wholesale of information and communication equipment
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IN-SITE A/S
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
0M
1M
2M
3M
3M
3M
2020
3M
2021
3M
2022
2M
2023
3M
2024
EBITDA
DKK millions
1M
1M
0M
-1M
-1M
0M
2020
1M
+100%
2021
0M
-100%
2022
-1M
-100%
2023
0M
+100%
2024
Income statement
DKK thousands
Item
2020
2021
2022
2023
2024
Gross profit
3.123
3.311
3.167
2.309
2.566
Staff expenses
-3.070
-2.726
-3.083
-3.065
-2.801
EBITDA
52
584
84
-756
-235
Depreciation & amort.
-44
-206
-278
-222
-183
EBIT
8
378
-194
-978
-418
Net financials
-187
11
10
73
-24
Profit before tax
-178
389
-184
-905
-442
Tax
-25
87
-43
-193
-97
Net profit
-154
302
-141
-712
-345
Balance sheet
DKK thousands
Item
2020
2021
2022
2023
2024
Total assets
4.626
3.774
9.132
8.219
8.920
Equity
1.920
2.222
1.856
1.144
799
Long-term debt
166
166
41
40
130
Short-term debt
2.541
1.386
7.235
7.029
7.991
Total debt
2.541
1.386
7.276
7.069
8.121
Financial ratios
5-year trend
EBITDA margin (of gross profit)
-9.2%
This company
2020
2024
Equity ratio
9.0%
This company
38.2%
Market median
-76% vs market
2020
2024
Return on equity
-43.2%
This company
18.4%
Market median
-335% vs market
2020
2024
Net profit margin (of gross profit)
-13.5%
This company
2020
2024
Asset turnover (of gross profit)
0.29×
This company
2020
2024
Debt / equity
10.17×
This company
0.62×
Market median
-1540% 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 IN-SITE A/S
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network