CVR 34091978Private limited company (ApS)Rensning af jord og grundvand og anden form for forureningsbekæmpelse (390000)København NFounded 15 Dec 2011
Dandex has recorded no changes to this company since it began following the register.
Compiled by Dandex from the Central Business Register (CVR, datacvr.virk.dk), Erhvervsstyrelsen, and annual reports filed in XBRL. Values marked Dandex estimate are computed by Dandex from that data, not registered.
Dandex is Danish company data. Connect it once and ask about INFUSER ApS, or any Danish company, from your assistant, the API or the command line. Answers come from the current record: owners and the ownership network, financials year by year, and the latest registered changes.
Set Up DandexEmployees
12
CVR registry, 2021
Gross profit
-1.8M
DKK, annual report 2020
-3.6M on 2019
Result
-13.6M
DKK, annual report 2020
Equity
-16.2M
DKK, annual report 2020
INFUSER Holding ApSCVR 38541536, 100% of capital and votes, until 24 Oct 2024
Lars Nannerupuntil 5 Nov 2021
Lars Nygaard Jepsenuntil 5 Nov 2021
Equity was negative at 31 Dec 2020: -16.2M DKK. Dandex estimate, computed 3 Nov 2026.
No current owner is registered.
Holders of 5% or more, from the owner register. CVR records shares in bands, not exact figures.
CVR 199184405% to under 10% of capital and votes13 Jan 2015 to 24 Mar 2017
CVR 331459775% to under 10% of capital and votes13 Jan 2015 to 7 Jul 2015
CVR 1629467525% to under 33.3% of votes13 Jan 2015 to 8 Jul 2015
CVR 2932328315% to under 20% of capital and votes13 Jan 2015 to 24 Mar 2017
CVR 3080157110% to under 15% of capital and votes13 Jan 2015 to 24 Mar 2017
25% to under 33.3% of capital, at least 33% of votes13 Jan 2015 to 24 Mar 2017
20% to under 25% of capital and votes8 Jul 2015 to 24 Mar 2017
CVR 38541536100% of capital and votes24 Mar 2017 to 24 Oct 2024
CVR lists no current officers for this company.
CVR records founders at incorporation. It does not record whether they are alive or still involved.
15 Dec 2011 to 3 Nov 2026.
| Metric | 2016 | 2017 | 2018 | 2019 | 2020 |
|---|---|---|---|---|---|
| Gross profit | -10,524 | 12,928 | -324 | 1,729 | -1,849 |
| Operating profit | -22,064 | +3,437 | -13,687 | -9,566 | -11,975 |
| Result for the year | -22,862 | +1,062 | -15,723 | -20,307 | -13,592 |
| Equity | 6,693 | -4,247 | -19,971 | -2,649 | -16,242 |
| Total assets | 38,986 | 29,225 | 28,252 | 26,360 | 23,388 |
| Employees (average) | 5 | 16 | 16 | 17 | 11 |
| Credit metrics (Dandex calculations) | |||||
| Gross profit growth (vækst i bruttofortjeneste) | n.m.note 1 | n.m.note 1 | -102.5% | n.m.note 1 | -206.9% |
| EBITDA | -19,162 | 5,503 | -10,805 | -5,927 | -7,180 |
| EBITDA / gross profit (EBITDA i procent af bruttofortjenesten) | n.m.note 2 | 42.6% | n.m.note 2 | -342.7% | n.m.note 2 |
| Employee growth (vækst i antal ansatte) | 66.7% | 6.7% | 0% | 6.3% | -35.3% |
| Net interest-bearing debt (NIBD, nettorentebærende gæld) | 2,611 | 8,050 | 27,110 | 10,328 | 16,836 |
| Gearing, NIBD / EBITDA | n.m.note 3 | 1.5x | n.m.note 3 | n.m.note 3 | n.m.note 3 |
| ROIC (afkast af investeret kapital) | -153.3%note 4 | 40.9%note 5 | -94.1%note 4 | -100.7%note 4 | -148%note 4 |
| Capex (investeringer i anlægsaktiver) | 2,601note 6 | 7,129note 6 | 4,190note 6 | 2,613note 7 | 1,956note 7 |
| NIBD incl. group and owner balances (NIBD inkl. koncern- og ejermellemværender) | 1,885 | 10,550 | 35,533 | 16,518 | 22,221 |
DKK thousands. Annual reports via XBRL. Employees are the annual report's average and may cover a group.
Credit metrics are Dandex calculations from the filed figures, not filed values; estimates are in grey with a note. Ratios are percentages and gearing a multiple. Definitions. Revenue-based rows are empty: the company reports gross profit only (bruttofortjeneste), which class B filers may. No cash flow statement filed (class A and B are exempt).
Annual report 2020
1 Jan 2020 to 31 Dec 2020, published 4 Aug 2021
Annual report 2019
1 Jan 2019 to 31 Dec 2019, published 2 Oct 2020
Annual report 2018
1 Jan 2018 to 31 Dec 2018, published 28 Jun 2019
Annual report 2017
1 Jan 2017 to 31 Dec 2017, published 14 Jun 2018
Annual report 2016
1 Jan 2016 to 31 Dec 2016, published 9 Jun 2017
2 registered in CVR.
P-number 1019974231Ole Maaløes Vej 5, 2200 København N
P-number 1017365033Universitetsparken 7, 4000 Roskilde
