Riskpilot← Back to searchSign inGet full accessISOFORM HOLDING ApS
APSActiveCVR 18760908Lynnerupvej 12Manufacture of plastic packing goods · NACE 2222Est. 1995— employees
Revenue 2024
DKK -21K
+51% vs 2023
EBITDA margin
100.0%
-51% vs 2023
Equity ratio
96.8%
Financial strength
Net profit 2024
DKK 214K
-3% vs 2023
| Revenue | DKK -21K | +51% |
| EBITDA | DKK -21K | -51% |
| Net profit | DKK 214K | -3% |
| Total assets | DKK 9,1M | +2% |
| Equity | DKK 8,8M | +2% |
| Employees | — | — |
Legal name
ISOFORM HOLDING ApS
CVR number
18760908
Legal form
Anpartsselskab
NACE code
2222 · Manufacture of plastic packing goods
Founded
20. juni 1995
Share capital
DKK 300.000
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 bersidde andele i associerede selskaber samt at drive investeringsvirksomhed.
Address
Lynnerupvej 12
Phone
+4598623459
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 | 1.005 | 348 | 320 | 89 | 96 | 102 | 110 | 92 | 1.232 | -36 | -22 | -14 | -21 |
| Staff expenses | -443 | -28 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBITDA | 562 | 6.522 | 320 | 89 | 96 | 1.134 | 110 | 92 | 1.232 | -36 | -22 | -14 | -21 |
| Depreciation & amort. | -109 | 3.101 | -75 | -75 | -75 | 516 | -43 | -43 | -32 | -0 | -0 | -0 | -0 |
| EBIT | 453 | 3.421 | 245 | 14 | 21 | 618 | 67 | 49 | 1.199 | -36 | -22 | -14 | -21 |
| Net financials | -3.383 | 5.515 | -1.649 | -5.237 | 2.121 | 5.527 | 368 | 302 | 3.303 | 3 | 118 | 295 | 289 |
| Profit before tax | -2.931 | 8.936 | -1.404 | -5.223 | 2.142 | 6.145 | 435 | 351 | 4.502 | -33 | 96 | 281 | 267 |
| Tax | 36 | 809 | 34 | -70 | -46 | 81 | -10 | 16 | 211 | -51 | 16 | 59 | 53 |
| Net profit | -2.966 | 8.127 | -1.438 | -5.153 | 2.189 | 6.065 | 445 | 335 | 4.291 | 18 | 80 | 221 | 214 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 8.984 | 11.925 | 9.871 | 6.012 | 8.976 | 13.812 | 9.346 | 8.978 | 17.973 | 9.172 | 8.629 | 8.917 | 9.137 |
| Equity | -3.142 | 5.800 | 3.741 | -1.412 | 777 | 6.738 | 7.078 | 7.305 | 11.486 | 8.504 | 8.527 | 8.689 | 8.842 |
| Long-term debt | 4.074 | 50 | -39 | -1 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 8.015 | 6.053 | 6.091 | 7.422 | 8.199 | 7.061 | 2.265 | 1.640 | 6.487 | 668 | 103 | 228 | 294 |
| Total debt | 12.089 | 6.103 | 6.091 | 7.422 | 8.199 | 7.061 | 2.265 | 1.640 | 6.487 | 668 | 103 | 228 | 294 |
EBITDA margin
-2116200.0%
This company
15.8%
Market median
-13393771% vs market
20122024
Equity ratio
96.8%
This company
38.2%
Market median
+153% vs market
20122024
Return on equity
2.4%
This company
18.4%
Market median
-87% vs market
20122024
Net profit margin
21421000.0%
This company
8.1%
Market median
+264456690% vs market
20122024
Asset turnover
-0.00×
This company
1.12×
Market median
-100% vs market
20122024
Debt / equity
0.03×
This company
0.62×
Market median
+95% 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 |
|---|---|---|---|---|
R- | Audit | 1995 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 1995 | — | — | |
| Board of Directors | 1995 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100.0% | 100.0% | 1995 |
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ISOFORM HOLDING ApS 
ISOFORM ApSBoard members of ISOFORM HOLDING ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| REVISIONSKONTORET - AARS ApS | Audit | 0 companies |
| Helga Holmager | Chairman | 0 companies |
| Michael Serup | Board of Directors | 0 companies |