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FRACTUM ApS
APS
Active
CVR 34723362
Erritsø Møllebanke 11, 7000
Fredericia
Materials recovery
·
NACE 3821
Est. 2012 · 13 years old
5 ansatte
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Materials recovery
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FRACTUM ApS
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Regnskaber
Personer & ejerskab
Relaterede virksomheder
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Regnskaber
Gross profit
DKK millions
8M
6M
4M
2M
0M
1M
2020
3M
+200%
2021
3M
0%
2022
5M
+67%
2023
6M
+20%
2024
EBITDA
DKK millions
4M
3M
1M
0M
-1M
-1M
2020
1M
+200%
2021
1M
0%
2022
3M
+200%
2023
3M
0%
2024
Income statement
DKK thousands
Item
2020
2021
2022
2023
2024
Gross profit
625
2.663
3.006
5.430
6.167
Staff expenses
-1.357
-1.677
-2.031
-2.665
-3.277
EBITDA
-732
986
975
2.766
2.890
Depreciation & amort.
-315
-227
-200
-157
-111
EBIT
-1.047
759
775
2.608
2.780
Net financials
-171
-193
-125
-326
-283
Profit before tax
-1.218
566
649
2.282
2.497
Tax
-269
126
143
510
566
Net profit
-950
440
506
1.772
1.931
Balance sheet
DKK thousands
Item
2020
2021
2022
2023
2024
Total assets
7.228
9.690
9.124
12.235
13.279
Equity
2.263
2.702
3.209
4.981
6.912
Long-term debt
2.067
1.438
3.544
2.904
2.468
Short-term debt
2.731
4.983
2.127
3.628
3.188
Total debt
4.797
6.422
5.671
6.533
5.656
Financial ratios
5-year trend
EBITDA-margin (af bruttofortjeneste)
46.9%
Denne virksomhed
2020
2024
Soliditetsgrad
52.1%
Denne virksomhed
38.2%
Markedsmedian
36% over markedet
2020
2024
Egenkapitalforrentning
27.9%
Denne virksomhed
18.4%
Markedsmedian
52% over markedet
2020
2024
Nettoresultatgrad (af bruttofortjeneste)
31.3%
Denne virksomhed
2020
2024
Aktivomsætning (af bruttofortjeneste)
0.46×
Denne virksomhed
2020
2024
Gæld/egenkapital
0.92×
Denne virksomhed
0.62×
Markedsmedian
48% over markedet
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
Mere om FRACTUM ApS
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