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APSActiveCVR 36947195Kalkbrænderiløbskaj 6Activities of employment placement agencies · NACE 7810Est. 201539 employeeswww.indsats.nu
Revenue 2024
DKK 20,5M
+28% vs 2023
EBITDA margin
2.8%
-18% vs 2023
Equity ratio
19.8%
Financial strength
Net profit 2024
DKK 402K
-19% vs 2023
| Revenue | DKK 20,5M | +28% |
| EBITDA | DKK 570K | -18% |
| Net profit | DKK 402K | -19% |
| Total assets | DKK 8M | +47% |
| Equity | DKK 1,6M | +15% |
| Employees | 39 | — |
Legal name
indsats ApS
CVR number
36947195
Legal form
Anpartsselskab
NACE code
7810 · Activities of employment placement agencies
Founded
1. juli 2015
Share capital
DKK 50.000
Employees
39 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af direktøren i forening med bestyrelsesformanden eller af 2 bestyrelsesmedlemmer
i forening.
Company purpose
Selskabets formål er at assistere og vejlede de danske jobcentre med at bringe sygemeldte og ledige borgere tilbage til selvforsørgelse via afklaring og opkvalificering.
Address
Kalkbrænderiløbskaj 6
Phone
+4560177110
Email
kgb@indsats.nu
Website
www.indsats.nu
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 237 | 3.513 | 7.084 | 9.778 | 11.619 | 21.427 | 14.860 | 16.056 | 20.480 |
| Staff expenses | -507 | -3.452 | -6.221 | -9.589 | -11.067 | -18.460 | -15.657 | -15.363 | -19.910 |
| EBITDA | -270 | 61 | 863 | 189 | 551 | 2.967 | -797 | 693 | 570 |
| Depreciation & amort. | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBIT | -270 | 61 | 863 | 189 | 551 | 2.967 | -797 | 693 | 570 |
| Net financials | -5 | -17 | -15 | -4 | -15 | -34 | -38 | -54 | -51 |
| Profit before tax | -276 | 44 | 848 | 185 | 536 | 2.933 | -835 | 639 | 518 |
| Tax | -60 | 14 | 188 | 48 | 123 | 651 | -183 | 143 | 117 |
| Net profit | -215 | 30 | 660 | 137 | 413 | 2.281 | -652 | 496 | 402 |
| Item | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|
| Total assets | 519 | 1.080 | 3.540 | 2.511 | 8.150 | 7.534 | 5.019 | 5.426 | 7.958 |
| Equity | -165 | -135 | 525 | 502 | 915 | 3.032 | 879 | 1.375 | 1.576 |
| Long-term debt | 405 | 222 | 0 | 0 | 624 | 631 | 635 | 666 | 686 |
| Short-term debt | 279 | 993 | 3.015 | 2.009 | 6.611 | 3.872 | 3.505 | 3.386 | 5.696 |
| Total debt | 685 | 1.215 | 3.015 | 2.009 | 7.235 | 4.503 | 4.140 | 4.051 | 6.382 |
EBITDA margin
2.8%
This company
15.8%
Market median
-82% vs market
20162024
Equity ratio
19.8%
This company
38.2%
Market median
-48% vs market
20162024
Return on equity
25.5%
This company
18.4%
Market median
+39% vs market
20162024
Net profit margin
2.0%
This company
8.1%
Market median
-75% vs market
20162024
Asset turnover
2.57×
This company
1.12×
Market median
+129% vs market
20162024
Debt / equity
4.05×
This company
0.62×
Market median
-553% vs market
20162024
- 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
- Annual report 2019Filed via CVR / Virk · Period 2019-01-01 – 2019-12-31
- Annual report 2018Filed via CVR / Virk · Period 2018-01-01 – 2018-12-31
- Annual report 2017Filed via CVR / Virk · Period 2017-01-01 – 2017-12-31
- Annual report 2016Filed via CVR / Virk · Period 2015-07-01 – 2016-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
KG Management | Management | 2015 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2017 | — | — | |
| Board of Directors | 2024 | — | — | |
| Board of Directors | 2018 | — | — | |
| Board of Directors | 2025 | — | — | |
| Chairman | 2025 | — | — | |
| Board of Directors | 2017 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
KGB ApS | Company | 66.7% | 66.7% | 2016 |
&PARTNERS ApS | Company | 25.0% | 25.0% | 2016 |
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&PARTNERS ApS
indsats ApS Board members of indsats ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Kim Georg Brynningsen | Management | 0 companies |
| Morten Landry Dragsbæk | Board of Directors | 0 companies |
| Trine Storgaard Nielsen | Board of Directors | 0 companies |
| Christian Steen Laursen | Board of Directors | 0 companies |
| Frederik Peter Bodum Groth | Board of Directors | 0 companies |
| Karl Brynningsen | Chairman | 0 companies |
| Bo Hammer | Board of Directors | 0 companies |