Riskpilot← Back to searchSign inGet full accessKØGE ISENKRAM ApS
APSActiveCVR 17073486Torvet 14Retail sale of hardware, building materials, paints and glass · NACE 4752Est. 19939 employees
Revenue 2024
DKK 3,7M
-2% vs 2023
EBITDA margin
4.0%
-58% vs 2023
Equity ratio
65.7%
Financial strength
Net profit 2024
DKK 309K
-39% vs 2023
| Revenue | DKK 3,7M | -2% |
| EBITDA | DKK 150K | -58% |
| Net profit | DKK 309K | -39% |
| Total assets | DKK 11,3M | -1% |
| Equity | DKK 7,4M | -2% |
| Employees | 9 | — |
Legal name
KØGE ISENKRAM ApS
CVR number
17073486
Legal form
Anpartsselskab
NACE code
4752 · Retail sale of hardware, building materials, paints and glass
Founded
7. juli 1993
Share capital
DKK 202.000
Employees
9 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af direktionen.
Company purpose
Selskabets formål er handels- og import/export- virksomhed.
Address
Torvet 14
Phone
+4556651509
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 | 3.445 | 2.162 | 3.081 | 1.400 | 3.431 | 3.102 | 2.820 | 3.455 | 3.087 | 5.937 | 3.507 | 3.807 | 3.748 |
| Staff expenses | -2.639 | -2.696 | -2.664 | -2.473 | -2.687 | -2.885 | -2.898 | -2.894 | -3.172 | -4.054 | -2.829 | -3.453 | -3.598 |
| EBITDA | 806 | -534 | 417 | -1.073 | 743 | 216 | -78 | 562 | -85 | 1.883 | 678 | 354 | 150 |
| Depreciation & amort. | -24 | -25 | -22 | -18 | -119 | -113 | -111 | -111 | -111 | -49 | -37 | -42 | -42 |
| EBIT | 782 | -559 | 394 | -1.092 | 624 | 104 | -189 | 450 | -196 | 1.834 | 642 | 313 | 108 |
| Net financials | -184 | -91 | 236 | 998 | 471 | 290 | 274 | 323 | 227 | 958 | 135 | 335 | 289 |
| Profit before tax | 598 | -446 | 630 | 416 | 1.096 | 394 | 85 | 773 | 30 | 2.793 | 777 | 648 | 397 |
| Tax | 150 | 102 | 140 | 254 | 131 | 66 | 0 | 147 | -10 | 556 | 168 | 143 | 87 |
| Net profit | 448 | -548 | 491 | 161 | 965 | 328 | 85 | 626 | 41 | 2.236 | 609 | 505 | 309 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 10.355 | 10.662 | 10.343 | 10.084 | 8.660 | 8.896 | 9.635 | 9.021 | 9.889 | 14.489 | 12.235 | 11.470 | 11.322 |
| Equity | 4.311 | 4.245 | 6.409 | 5.862 | 6.754 | 7.126 | 7.292 | 6.923 | 6.999 | 9.264 | 7.852 | 7.625 | 7.434 |
| Long-term debt | 0 | 1.800 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 6.044 | 4.618 | 3.935 | 4.222 | 1.906 | 1.770 | 2.343 | 2.097 | 2.890 | 5.213 | 4.370 | 3.700 | 3.747 |
| Total debt | 6.044 | 6.418 | 3.935 | 4.222 | 1.906 | 1.770 | 2.343 | 2.097 | 2.890 | 5.213 | 4.370 | 3.700 | 3.747 |
EBITDA margin
4.0%
This company
15.8%
Market median
-75% vs market
20122024
Equity ratio
65.7%
This company
38.2%
Market median
+72% vs market
20122024
Return on equity
4.2%
This company
18.4%
Market median
-77% vs market
20122024
Net profit margin
8.3%
This company
8.1%
Market median
+2% vs market
20122024
Asset turnover
0.33×
This company
1.12×
Market median
-71% vs market
20122024
Debt / equity
0.52×
This company
0.62×
Market median
+16% 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 2020-09-01 – 2021-12-31
- Annual report 2020Filed via CVR / Virk · Period 2019-09-01 – 2020-08-31
- Annual report 2019Filed via CVR / Virk · Period 2018-09-01 – 2019-08-31
- Annual report 2018Filed via CVR / Virk · Period 2017-09-01 – 2018-08-31
- Annual report 2017Filed via CVR / Virk · Period 2016-09-01 – 2017-08-31
- Annual report 2016Filed via CVR / Virk · Period 2015-09-01 – 2016-08-31
- Annual report 2015Filed via CVR / Virk · Period 2014-09-01 – 2015-08-31
- Annual report 2014Filed via CVR / Virk · Period 2013-09-01 – 2014-08-31
- Annual report 2013Filed via CVR / Virk · Period 2012-09-01 – 2013-08-31
- Annual report 2012Filed via CVR / Virk · Period 2011-09-01 – 2012-08-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
JK Founder | Founder | 1993 | — | — |
MH Management | Management | 2020 | — | — |
PD Founder | Founder | 1993 | — | — |
JD Founder | Founder | 1993 | — | — |
BL Founder | Founder | 1993 | — | — |
JL Founder | Founder | 1993 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
M. LYNGESBO HOLDING ApS | Company | 100.0% | 100.0% | 2009 |
LYNGESBO HOLDING ApS | Company | 50.0% | 50.0% | 2009 |
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M. LYNGESBO HOLDING ApS
KØGE ISENKRAM ApS Board members of KØGE ISENKRAM ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Jens Kristian Ipsen | Founder | 0 companies |
| Martin Henrik Lyngesbo | Management | 0 companies |
| Peter Damborg | Founder | 0 companies |
| Jan Damborg | Founder | 0 companies |
| Bent Lyngesbo | Founder | 0 companies |
| Jan Laxholm | Founder | 0 companies |