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INFUSER ApS
APS
Bankrupt
CVR 34091978
Ole Maaløes Vej 5, 2200
København N
Remediation activities and other waste management service activities
·
NACE 3900
Est. 2011 · 14 years old
12 employees
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Remediation activities and other waste management service activities
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INFUSER ApS
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
21M
11M
1M
-9M
-19M
2016: -11M
-11M
2016
2017: 13M (+218% vs 2016)
13M
+218%
2017
2018: 0M (-100% vs 2017)
0M
-100%
2018
2019: 2M
2M
2019
2020: -2M (-200% vs 2019)
-2M
-200%
2020
EBITDA
DKK millions
14M
4M
-7M
-17M
-27M
2016: -19M
-19M
2016
2017: 6M (+132% vs 2016)
6M
+132%
2017
2018: -11M (-283% vs 2017)
-11M
-283%
2018
2019: -6M (+45% vs 2018)
-6M
+45%
2019
2020: -7M (-17% vs 2019)
-7M
-17%
2020
Income statement
DKK thousands
Item
2020
2019
2018
2017
2016
Gross profit
-1.849
1.729
-324
12.928
-10.524
Staff expenses
-5.331
-7.656
-10.481
-7.424
-8.639
EBITDA
-7.180
-5.927
-10.805
5.503
-19.162
Depreciation & amort.
-4.794
-3.639
-2.881
-2.067
-2.902
EBIT
-11.975
-9.566
-13.687
3.437
-22.064
Net financials
-2.079
-11.862
-2.753
-2.375
-2.078
Profit before tax
-14.053
-21.428
-16.440
1.062
-24.142
Tax
-461
-1.121
-717
-0
-1.280
Net profit
-13.592
-20.307
-15.723
1.062
-22.862
Balance sheet
DKK thousands
Item
2020
2019
2018
2017
2016
Total assets
23.388
26.360
28.252
29.225
38.986
Equity
-16.242
-2.649
-19.971
-4.247
6.693
Long-term debt
4.924
4.597
905
14.762
19.361
Short-term debt
34.556
24.040
47.317
18.710
12.932
Total debt
39.480
28.637
48.222
33.472
32.293
Financial ratios
5-year trend
EBITDA margin (of gross profit)
<−999 %
This company
2016
2020
Equity ratio
-69,4 %
This company
38,2 %
Market median
This company
Market median
282% below market
2016
2020
Return on equity
—
This company
18,4 %
Market median
This company
Market median
2016
2020
Net profit margin (of gross profit)
<−999 %
This company
2016
2020
Asset turnover (of gross profit)
-0,08×
This company
2016
2020
Debt / equity
—
This company
0,62×
Market median
This company
Market median
2016
2020
Annual reports & filings
Annual report 2020
Filed via CVR / Virk · Period 2020-01-01 – 2020-12-31
View
PDF
Annual report 2019
Filed via CVR / Virk · Period 2019-01-01 – 2019-12-31
View
PDF
Annual report 2018
Filed via CVR / Virk · Period 2018-01-01 – 2018-12-31
View
PDF
Annual report 2017
Filed via CVR / Virk · Period 2017-01-01 – 2017-12-31
View
PDF
Annual report 2016
Filed via CVR / Virk · Period 2016-01-01 – 2016-12-31
View
PDF
More on INFUSER ApS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
