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indsats ApS
APS
Active
Reklamebeskyttelse
CVR 36947195
Kalkbrænderiløbskaj 6, 2100
København Ø
Activities of employment placement agencies
·
NACE 7810
Est. 2015 · 10 years old
36 employees
www.indsats.nu
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indsats ApS
Overview
Financials
People & ownership
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Financials
Gross profit
DKK millions
0M
6M
12M
18M
24M
12M
2020
21M
2021
15M
2022
16M
2023
20M
2024
EBITDA
DKK millions
4M
3M
1M
0M
-1M
1M
2020
3M
+200%
2021
-1M
-133%
2022
1M
+200%
2023
1M
0%
2024
Income statement
DKK thousands
Item
2020
2021
2022
2023
2024
Gross profit
11.619
21.427
14.860
16.056
20.480
Staff expenses
-11.067
-18.460
-15.657
-15.363
-19.910
EBITDA
551
2.967
-797
693
570
Depreciation & amort.
-0
-0
-0
-0
-0
EBIT
551
2.967
-797
693
570
Net financials
-15
-34
-38
-54
-51
Profit before tax
536
2.933
-835
639
518
Tax
123
651
-183
143
117
Net profit
413
2.281
-652
496
402
Balance sheet
DKK thousands
Item
2020
2021
2022
2023
2024
Total assets
8.150
7.534
5.019
5.426
7.958
Equity
915
3.032
879
1.375
1.576
Long-term debt
624
631
635
666
686
Short-term debt
6.611
3.872
3.505
3.386
5.696
Total debt
7.235
4.503
4.140
4.051
6.382
Financial ratios
5-year trend
EBITDA-margin (af bruttofortjeneste)
2.8%
This company
2020
2024
Soliditetsgrad
19.8%
This company
38.2%
Market median
-48% vs market
2020
2024
Egenkapitalforrentning
25.5%
This company
18.4%
Market median
+39% vs market
2020
2024
Nettoresultatgrad (af bruttofortjeneste)
2.0%
This company
2020
2024
Aktivomsætning (af bruttofortjeneste)
2.57×
This company
2020
2024
Gæld/egenkapital
4.05×
This company
0.62×
Market median
-553% 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 indsats ApS
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Headline figures, risk assessment and company summary
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Management, board and shareholder breakdown
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Corporate hierarchy, parent and subsidiary network
