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I/S AffaldPlus
I/S
Active
CVR 65278316
Ved Fjorden 20, 4700
Næstved
Landfilling or permanent storage
·
NACE 3832
Est. 1981 · 45 years old
349 employees
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Companies
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Landfilling or permanent storage
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I/S AffaldPlus
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
DKK millions
0M
169M
338M
506M
675M
574M
2023
587M
2024
EBITDA
DKK millions
54M
32M
9M
-13M
-35M
43M
2023
-28M
-165%
2024
Income statement
DKK thousands
Item
2023
2024
Revenue
573.676
586.904
Staff expenses
-100.076
—
EBITDA
43.208
-27.807
Depreciation & amort.
-60.677
—
EBIT
-17.469
-27.807
Net financials
-12.701
17.257
Profit before tax
-30.170
-10.551
Tax
—
-0
Net profit
-30.170
-10.551
Balance sheet
DKK thousands
Item
2023
2024
Total assets
570.052
372.159
Equity
258.149
152.985
Long-term debt
127.125
69.142
Short-term debt
142.240
112.012
Total debt
269.365
181.154
Financial ratios
5-year trend
EBITDA-margin
-4.7%
This company
15.8%
Market median
-130% vs market
2023
2024
Soliditetsgrad
41.1%
This company
38.2%
Market median
+8% vs market
2023
2024
Egenkapitalforrentning
-6.9%
This company
18.4%
Market median
-138% vs market
2023
2024
Nettoresultatgrad
-1.8%
This company
8.1%
Market median
-122% vs market
2023
2024
Aktivomsætning
1.58×
This company
1.12×
Market median
+41% vs market
2023
2024
Gæld/egenkapital
1.43×
This company
0.62×
Market median
-131% vs market
2023
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
More on I/S AffaldPlus
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
