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Ressourceindsamling A/S
A/S
Active
CVR 41060565
Farverland 4, 2600
Glostrup
Collection of non-hazardous waste
·
NACE 3811
Est. 2020 · 6 years old
142 employees
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Collection of non-hazardous waste
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Ressourceindsamling A/S
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
0M
20M
40M
60M
81M
31M
2020
39M
2021
70M
2022
69M
2023
69M
2024
EBITDA
DKK millions
19M
12M
4M
-3M
-10M
-3M
2020
-8M
-167%
2021
15M
+288%
2022
13M
-13%
2023
5M
-62%
2024
Income statement
DKK thousands
Item
2020
2021
2022
2023
2024
Gross profit
30.656
39.114
70.471
68.969
69.056
Staff expenses
-33.288
-47.512
-55.619
-56.326
-63.751
EBITDA
-2.631
-8.397
14.852
12.643
5.007
Depreciation & amort.
-3.338
-4.264
-5.320
-5.381
-5.322
EBIT
-5.969
-12.662
9.533
7.261
-315
Net financials
-108
-152
-329
-125
-179
Profit before tax
-6.077
-12.814
9.203
7.136
-495
Tax
-0
-4.148
2.029
1.587
-86
Net profit
-6.077
-8.666
7.175
5.549
-409
Balance sheet
DKK thousands
Item
2020
2021
2022
2023
2024
Total assets
48.664
41.370
44.721
41.652
55.942
Equity
4.923
-3.743
11.432
16.982
16.573
Long-term debt
20.100
18.500
18.249
13.283
8.418
Short-term debt
16.128
26.612
15.040
11.388
30.951
Total debt
36.229
45.113
33.289
24.670
39.369
Financial ratios
5-year trend
EBITDA-margin (af bruttofortjeneste)
7.3%
This company
2020
2024
Soliditetsgrad
29.6%
This company
38.2%
Market median
-23% vs market
2020
2024
Egenkapitalforrentning
-2.5%
This company
18.4%
Market median
-114% vs market
2020
2024
Nettoresultatgrad (af bruttofortjeneste)
-0.6%
This company
2020
2024
Aktivomsætning (af bruttofortjeneste)
1.23×
This company
2020
2024
Gæld/egenkapital
2.38×
This company
0.62×
Market median
-284% 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 2020-01-08 – 2020-12-31
View
PDF
More on Ressourceindsamling A/S
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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
