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ACTA RECYCLING ApS
APS
Dissolved
Reklamebeskyttelse
CVR 34610835
Bredholm 3, 6100
Haderslev
Engineering activities and related technical consultancy
·
NACE 7112
Est. 2012 · 14 years old
4 employees
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Engineering activities and related technical consultancy
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ACTA RECYCLING ApS
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
0M
1M
2M
3M
3M
0M
2015
0M
2016
0M
2017
1M
2018
3M
2019
EBITDA
DKK millions
3M
2M
1M
-0M
-1M
-1M
2015
-1M
0%
2016
-1M
0%
2017
1M
+200%
2018
2M
+100%
2019
Income statement
DKK thousands
Item
2015
2016
2017
2018
2019
Gross profit
-13
303
328
1.489
2.717
Staff expenses
-1.267
-1.268
-992
-224
-500
EBITDA
-1.067
-964
-664
1.264
2.217
Depreciation & amort.
107
-0
-0
-0
-0
EBIT
-1.174
-964
-664
1.264
2.217
Net financials
-142
-113
2.849
-5
-1
Profit before tax
-1.315
-1.078
2.185
1.259
2.216
Tax
-0
-0
-0
-323
489
Net profit
-1.315
-1.078
2.185
1.583
1.726
Balance sheet
DKK thousands
Item
2015
2016
2017
2018
2019
Total assets
823
472
913
1.924
3.594
Equity
-1.768
-2.845
-661
922
2.649
Long-term debt
150
150
888
0
0
Short-term debt
2.441
3.168
687
1.001
945
Total debt
2.591
3.318
1.574
1.001
945
Financial ratios
5-year trend
EBITDA-margin (af bruttofortjeneste)
81.6%
This company
2015
2019
Soliditetsgrad
73.7%
This company
38.2%
Market median
+93% vs market
2015
2019
Egenkapitalforrentning
65.2%
This company
18.4%
Market median
+254% vs market
2015
2019
Nettoresultatgrad (af bruttofortjeneste)
63.5%
This company
2015
2019
Aktivomsætning (af bruttofortjeneste)
0.76×
This company
2015
2019
Gæld/egenkapital
0.36×
This company
0.62×
Market median
+42% vs market
2015
2019
Annual reports & filings
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
Annual report 2015
Filed via CVR / Virk · Period 2015-01-01 – 2015-12-31
View
PDF
More on ACTA RECYCLING ApS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
