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INFRATEAM ApS
APS
Dissolved
Reklamebeskyttelse
CVR 32774695
Roholtevej 1, 4640
Faxe
Konsulentbistand vedrørende informationsteknologi
·
NACE 620200
Est. 2010 · 16 years old
12 employees
Overvåg
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Konsulentbistand vedrørende informationsteknologi
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INFRATEAM ApS
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
0M
4M
8M
12M
16M
7M
2019
9M
2020
11M
2021
11M
2022
14M
2023
EBITDA
DKK millions
8M
6M
4M
2M
0M
1M
2019
2M
+100%
2020
2M
0%
2021
2M
0%
2022
6M
+200%
2023
Income statement
DKK thousands
Item
2019
2020
2021
2022
2023
Gross profit
6.601
9.173
11.119
10.736
13.868
Staff expenses
-5.893
-7.092
-8.748
-8.916
-7.380
EBITDA
697
2.081
2.372
1.785
6.299
Depreciation & amort.
-119
-150
-635
-604
-1.476
EBIT
578
1.931
1.737
1.181
4.823
Net financials
-361
-253
198
-23
-119
Profit before tax
949
1.678
1.935
1.158
4.704
Tax
143
-177
429
363
1.050
Net profit
807
1.854
1.506
795
3.654
Balance sheet
DKK thousands
Item
2019
2020
2021
2022
2023
Total assets
9.940
13.138
14.689
13.353
14.234
Equity
4.722
5.859
7.365
8.257
9.518
Long-term debt
0
0
0
499
500
Short-term debt
5.167
7.007
6.978
4.275
4.064
Total debt
5.167
7.007
6.978
4.774
4.564
Financial ratios
5-year trend
EBITDA-margin (af bruttofortjeneste)
45.4%
This company
2019
2023
Soliditetsgrad
66.9%
This company
38.2%
Market median
+75% vs market
2019
2023
Egenkapitalforrentning
38.4%
This company
18.4%
Market median
+109% vs market
2019
2023
Nettoresultatgrad (af bruttofortjeneste)
26.3%
This company
2019
2023
Aktivomsætning (af bruttofortjeneste)
0.97×
This company
2019
2023
Gæld/egenkapital
0.50×
This company
0.62×
Market median
+19% vs market
2019
2023
Annual reports & filings
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
Annual report 2019
Filed via CVR / Virk · Period 2019-01-01 – 2019-12-31
View
PDF
More on INFRATEAM ApS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network