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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
0M
4M
7M
11M
15M
-11M
2016
13M
2017
0M
2018
2M
2019
-2M
2020
EBITDA
DKK millions
8M
-0M
-8M
-16M
-24M
-19M
2016
6M
+132%
2017
-11M
-283%
2018
-6M
+45%
2019
-7M
-17%
2020
Income statement
DKK thousands
Item
2016
2017
2018
2019
2020
Gross profit
-10.524
12.928
-324
1.729
-1.849
Staff expenses
-8.639
-7.424
-10.481
-7.656
-5.331
EBITDA
-19.162
5.503
-10.805
-5.927
-7.180
Depreciation & amort.
-2.902
-2.067
-2.881
-3.639
-4.794
EBIT
-22.064
3.437
-13.687
-9.566
-11.975
Net financials
-2.078
-2.375
-2.753
-11.862
-2.079
Profit before tax
-24.142
1.062
-16.440
-21.428
-14.053
Tax
-1.280
-0
-717
-1.121
-461
Net profit
-22.862
1.062
-15.723
-20.307
-13.592
Balance sheet
DKK thousands
Item
2016
2017
2018
2019
2020
Total assets
38.986
29.225
28.252
26.360
23.388
Equity
6.693
-4.247
-19.971
-2.649
-16.242
Long-term debt
19.361
14.762
905
4.597
4.924
Short-term debt
12.932
18.710
47.317
24.040
34.556
Total debt
32.293
33.472
48.222
28.637
39.480
Financial ratios
5-year trend
EBITDA-margin (af bruttofortjeneste)
-718039100.0%
This company
2016
2020
Soliditetsgrad
-69.4%
This company
38.2%
Market median
-282% vs market
2016
2020
Egenkapitalforrentning
-1359214800.0%
This company
18.4%
Market median
-7387037057% vs market
2016
2020
Nettoresultatgrad (af bruttofortjeneste)
-1359214800.0%
This company
2016
2020
Aktivomsætning (af bruttofortjeneste)
-0.08×
This company
2016
2020
Gæld/egenkapital
2.44×
This company
0.62×
Market median
-294% vs market
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