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APSActiveCVR 13215790Lynnerupvej 12Wholesale of other intermediate products · NACE 4686Est. 1989— employees
Revenue 2024
DKK 90K
-513% vs 2023
EBITDA margin
100.0%
+391% vs 2023
Equity ratio
23.0%
Financial strength
Net profit 2024
DKK 61K
+2193% vs 2023
| Revenue | DKK 90K | -513% |
| EBITDA | DKK 90K | +391% |
| Net profit | DKK 61K | +2193% |
| Total assets | DKK 835K | -53% |
| Equity | DKK 192K | -74% |
| Employees | — | — |
Legal name
ISOFORM ApS
CVR number
13215790
Legal form
Anpartsselskab
NACE code
4686 · Wholesale of other intermediate products
Founded
1. juni 1989
Share capital
DKK 125.000
Employees
—
VAT registered
Yes
Audit selected
Yes
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af en direktør
Company purpose
Selskabets formål er at drive virksomhed med udvikling, produktion og salg af plastprodukter og værktøjsforme samt at besidde kapitalandele i datterselskaber.
Address
Lynnerupvej 12
Email
info@isoform-plast.dk
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 591 | 180 | 143 | 312 | 277 | 200 | 209 | 34 | 99 | 183 | 4 | -22 | 90 |
| Staff expenses | -825 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -1 | -0 | -0 | -0 |
| EBITDA | -235 | 180 | 143 | 312 | 277 | 200 | 209 | 34 | 99 | 182 | 4 | 18 | 90 |
| Depreciation & amort. | -62 | -47 | -15 | -9 | -9 | -9 | -9 | -9 | -9 | -9 | -0 | 20 | -0 |
| EBIT | -297 | 134 | 127 | 303 | 268 | 192 | 200 | 25 | 90 | 173 | 4 | -2 | 90 |
| Net financials | 14 | -63 | 21 | 21 | 45 | 64 | 77 | 24 | 1 | -4 | -4 | -1 | -13 |
| Profit before tax | -283 | 71 | 148 | 324 | 313 | 255 | 277 | 49 | 90 | 169 | -0 | -3 | 77 |
| Tax | -71 | 22 | 37 | 77 | 69 | 57 | 61 | 11 | 20 | 37 | -0 | -0 | 16 |
| Net profit | -212 | 49 | 111 | 248 | 244 | 198 | 216 | 38 | 70 | 132 | -0 | -3 | 61 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 4.618 | 3.898 | 2.130 | 2.400 | 2.767 | 2.554 | 1.261 | 616 | 662 | 879 | 761 | 1.779 | 835 |
| Equity | 1.428 | 1.477 | 1.588 | 1.836 | 2.080 | 2.278 | 994 | 532 | 602 | 734 | 734 | 731 | 192 |
| Long-term debt | 101 | 78 | 41 | 19 | 19 | 13 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 3.189 | 2.420 | 542 | 564 | 687 | 275 | 267 | 84 | 60 | 145 | 26 | 1.048 | 643 |
| Total debt | 3.189 | 2.420 | 542 | 564 | 687 | 275 | 267 | 84 | 60 | 145 | 26 | 1.048 | 643 |
EBITDA margin
100.0%
This company
15.8%
Market median
+533% vs market
20122024
Equity ratio
23.0%
This company
38.2%
Market median
-40% vs market
20122024
Return on equity
31.6%
This company
18.4%
Market median
+72% vs market
20122024
Net profit margin
67.7%
This company
8.1%
Market median
+736% vs market
20122024
Asset turnover
0.11×
This company
1.12×
Market median
-90% vs market
20122024
Debt / equity
3.35×
This company
0.62×
Market median
-440% vs market
20122024
- Annual report 2024Filed via CVR / Virk · Period 2024-01-01 – 2024-12-31
- Annual report 2023Filed via CVR / Virk · Period 2023-01-01 – 2023-12-31
- Annual report 2022Filed via CVR / Virk · Period 2022-01-01 – 2022-12-31
- Annual report 2021Filed via CVR / Virk · Period 2021-01-01 – 2021-12-31
- Annual report 2020Filed via CVR / Virk · Period 2020-01-01 – 2020-12-31
- Annual report 2019Filed via CVR / Virk · Period 2019-01-01 – 2019-12-31
- Annual report 2018Filed via CVR / Virk · Period 2018-01-01 – 2018-12-31
- Annual report 2017Filed via CVR / Virk · Period 2017-01-01 – 2017-12-31
- Annual report 2016Filed via CVR / Virk · Period 2016-01-01 – 2016-12-31
- Annual report 2015Filed via CVR / Virk · Period 2015-01-01 – 2015-12-31
- Annual report 2014Filed via CVR / Virk · Period 2014-01-01 – 2014-12-31
- Annual report 2013Filed via CVR / Virk · Period 2013-01-01 – 2013-12-31
- Annual report 2012Filed via CVR / Virk · Period 2012-01-01 – 2012-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
ET | Audit | 1989 | — | — |
KE Management | Management | 1989 | — | — |
R- | Audit | 1989 | — | — |
KM Management | Management | 1989 | — | — |
PE Management | Management | 1989 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
ISOFORM HOLDING ApS | Company | 100.0% | 100.0% | 2010 |
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ISOFORM HOLDING ApS
ISOFORM ApS Board members of ISOFORM ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Erik Tronborg Andersen | Audit | 0 companies |
| Knud Erik Gade Holmager | Management | 0 companies |
| REVISIONSKONTORET - AARS ApS | Audit | 0 companies |
| Kirsten Madsen | Management | 0 companies |
| Per Emil Hasselbalch Stakemann | Management | 0 companies |