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Indsatskonsulenterne ApS
APS
Active
Advertising protection
CVR 38441965
Slotsbryggen 14A, 4800
Nykøbing F
Temporary employment agency activities and other human resource provisions
·
NACE 7820
Est. 2017 · 9 years old
20 employees
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Temporary employment agency activities and other human resource provisions
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Indsatskonsulenterne ApS
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
0M
3M
5M
8M
10M
1M
2020
3M
2021
9M
2022
8M
2023
7M
2024
EBITDA
DKK millions
3M
2M
1M
1M
0M
0M
2020
1M
+100%
2021
1M
0%
2022
2M
+100%
2023
1M
-50%
2024
Income statement
DKK thousands
Item
2020
2021
2022
2023
2024
Gross profit
641
3.333
9.228
8.031
7.214
Staff expenses
-914
-2.331
-7.931
-5.849
-6.258
EBITDA
-273
1.002
1.207
2.183
911
Depreciation & amort.
-0
-0
-0
-37
-45
EBIT
-273
1.002
1.207
2.145
867
Net financials
-6
-1
-22
45
9
Profit before tax
-279
1.001
1.184
2.190
876
Tax
-56
222
277
505
223
Net profit
-223
778
908
1.685
652
Balance sheet
DKK thousands
Item
2020
2021
2022
2023
2024
Total assets
278
2.340
4.708
3.902
4.289
Equity
-151
627
1.535
1.021
1.673
Long-term debt
0
0
0
0
0
Short-term debt
429
1.712
3.173
2.877
2.613
Total debt
429
1.712
3.173
2.877
2.613
Financial ratios
5-year trend
EBITDA margin (of gross profit)
12.6%
This company
2020
2024
Equity ratio
39.0%
This company
38.2%
Market median
+2% vs market
2020
2024
Return on equity
39.0%
This company
18.4%
Market median
+112% vs market
2020
2024
Net profit margin (of gross profit)
9.0%
This company
2020
2024
Asset turnover (of gross profit)
1.68×
This company
2020
2024
Debt / equity
1.56×
This company
0.62×
Market median
-152% 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 Indsatskonsulenterne ApS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
