Riskpilot← Back to searchSign inGet full accessICOPAL ENTREPRISE ApS
APSActiveCVR 16509191Kystvejen 56Roofing activities · NACE 4341Est. 199234 employees
Revenue 2024
DKK 5,4M
-205% vs 2023
EBITDA margin
39.8%
+112% vs 2023
Equity ratio
-70.9%
Financial strength
Net profit 2024
DKK 489K
+103% vs 2023
| Revenue | DKK 5,4M | -205% |
| EBITDA | DKK 2,2M | +112% |
| Net profit | DKK 489K | +103% |
| Total assets | DKK 15,9M | -53% |
| Equity | DKK -11,2M | +10% |
| Employees | 34 | — |
Legal name
ICOPAL ENTREPRISE ApS
CVR number
16509191
Legal form
Anpartsselskab
NACE code
4341 · Roofing activities
Founded
17. november 1992
Share capital
DKK 2.430.100
Employees
34 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af den administrerende direktør, af den administrerende direktør i forening med et bestyrelsesmedlem eller af den samlede bestyrelse
Company purpose
Selskabets formål er at drive entreprenørvirksomhed, herunder særligt indenfor tagdækning og membramisolering samt anden i forbindelse hermed stående virksomhed.
Address
Kystvejen 56
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 17.712 | 18.259 | 19.347 | 18.496 | 9.598 | 9.981 | 4.672 | 10.515 | 5.021 | 5.318 | -5.165 | 5.423 |
| Staff expenses | -0 | -0 | -0 | -0 | -0 | -58.747 | -0 | -0 | -0 | -60.198 | -0 | -0 |
| EBITDA | 3.471 | 4.570 | 5.595 | 6.660 | -5.298 | -6.353 | -7.671 | 89 | -8.550 | -10.900 | -17.328 | 2.161 |
| Depreciation & amort. | -0 | -0 | -0 | -1.484 | -1.091 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBIT | 3.471 | 4.570 | 5.595 | 5.176 | -6.389 | -6.353 | -7.671 | 89 | -8.550 | -10.900 | -17.328 | 2.161 |
| Net financials | -554 | -407 | -807 | -758 | -264 | -307 | -353 | -227 | -157 | -278 | -1.375 | -1.311 |
| Profit before tax | 2.917 | 4.163 | 4.788 | 4.418 | -6.653 | -6.660 | -8.024 | -138 | -8.707 | -11.178 | -18.703 | 850 |
| Tax | 710 | 986 | 1.081 | 942 | -1.430 | -1.546 | -1.691 | -27 | -1.912 | -2.442 | -4.112 | 361 |
| Net profit | 2.207 | 3.177 | 3.707 | 3.476 | -5.223 | -5.114 | -6.333 | -111 | -6.795 | -8.736 | -14.591 | 489 |
| Item | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 44.439 | 51.817 | 51.400 | 47.593 | 39.765 | 47.704 | 33.129 | 31.663 | 31.004 | 41.444 | 33.499 | 15.867 |
| Equity | 12.800 | 15.977 | 19.684 | 19.453 | 14.230 | 9.116 | 2.783 | 2.672 | -4.123 | 2.141 | -12.450 | -11.248 |
| Long-term debt | 4.284 | 3.059 | 1.323 | 424 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 24.426 | 29.847 | 27.741 | 25.662 | 22.918 | 35.884 | 26.557 | 25.719 | 33.017 | 36.203 | 43.841 | 26.518 |
| Total debt | 28.710 | 32.906 | 29.064 | 26.086 | 22.918 | 35.884 | 26.557 | 25.719 | 33.017 | 36.203 | 43.841 | 26.518 |
EBITDA margin
39.8%
This company
15.8%
Market median
+152% vs market
20132024
Equity ratio
-70.9%
This company
38.2%
Market median
-286% vs market
20132024
Return on equity
48900000.0%
This company
18.4%
Market median
+265760770% vs market
20132024
Net profit margin
9.0%
This company
8.1%
Market median
+11% vs market
20132024
Asset turnover
0.34×
This company
1.12×
Market median
-70% vs market
20132024
Debt / equity
2.41×
This company
0.62×
Market median
-289% vs market
20132024
- 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
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
OR Chief Executive Officer | Chief Executive Officer | 2007 | — | — |
SD Chief Executive Officer | Chief Executive Officer | 2008 | — | — |
AL Founder | Founder | 1992 | — | — |
MH Chief Executive Officer | Chief Executive Officer | 2019 | — | — |
KJ Management | Management | 1992 | — | — |
CA Chief Executive Officer | Chief Executive Officer | 2022 | — | — |
Av Founder | Founder | 1992 | — | — |
KE Chief Executive Officer | Chief Executive Officer | 2023 | — | — |
AM Management | Management | 2006 | — | — |
JN Management | Management | 2017 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2008 | — | — | |
| Board of Directors | 2009 | — | — | |
| Board of Directors | 2008 | — | — | |
| Chairman | 2016 | — | — | |
| Board of Directors | 2016 | — | — | |
| Chairman | 2003 | — | — | |
PP | Board of Directors | 2006 | — | — |
| Board of Directors | 1992 | — | — | |
| Chairman | 2019 | — | — | |
| Board of Directors | 1997 | — | — | |
| Chairman | 2017 | — | — | |
| Board of Directors | 2020 | — | — | |
| Chairman | 2020 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100.0% | 100.0% | 2019 | |
Cortes Acquisition Company ApS | Company | 100.0% | 100.0% | 2019 |
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No registered parent or subsidiaries
Board members of ICOPAL ENTREPRISE ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Ole Rosgaard | Chief Executive Officer | 0 companies |
| Søren Drewsen | Chief Executive Officer | 0 companies |
| Asger Laursen | Founder | 0 companies |
| Malene Hansted | Chief Executive Officer | 0 companies |
| Keld Jensen | Management | 0 companies |
| Christian Aakjær Jacobsen | Chief Executive Officer | 0 companies |
| Anders von Buchwald | Founder | 0 companies |
| Klavs Eske Hansen | Chief Executive Officer | 0 companies |
| Asmus Morten Schmidt | Management | 0 companies |
| Jørgen Nørgaard Øster | Management | 0 companies |
| Klaus Sonne Ravn | Chairman | 0 companies |
| Tine Hovland Diemer | Board of Directors | 0 companies |
| Kenneth Anker Larsen | Board of Directors | 0 companies |
| Sisse Levi Hansen | Chairman | 0 companies |
| Michael Bjerring Mesnikow | Board of Directors | 0 companies |
| Jens Rønnemoes Pedersen | Chairman | 0 companies |
| Pia Palm | Board of Directors | 0 companies |
| Fritz Anton Ohde | Board of Directors | 0 companies |
| Flemming Adolfsen | Chairman | 0 companies |
| Jan Frank Christensen | Board of Directors | 0 companies |
| Alfons Horn | Chairman | 0 companies |
| Anne Løvenkjær Röder | Board of Directors | 0 companies |
| Jørgen Middelhede Erichsen | Chairman | 0 companies |