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IST HOLDING ApS
APS
Dissolved
CVR 25612345
Nyholms Alle 46
Ikke-finansielle holdingselskaber · NACE 642020
Est. 2000
— employees
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Overview
Financials
People & ownership
Related companies
Revenue 2018
DKK 1,9M
+7% vs 2017
EBITDA margin
50.1%
-11% vs 2017
Equity ratio
72.4%
Financial strength
Net profit 2018
DKK 1,5M
-50% vs 2017
EBITDA — year on year
DKK millions
0M
0M
1M
1M
1M
0M
2012
1M
+100%
2013
1M
0%
2014
1M
0%
2015
1M
0%
2016
1M
0%
2017
1M
0%
2018
Key figures
Annual report 2018
Revenue
DKK 1,9M
+7%
EBITDA
DKK 960K
-11%
Net profit
DKK 1,5M
-50%
Total assets
DKK 58,4M
-1%
Equity
DKK 42,3M
+3%
Employees
—
—
Company information
Legal name
IST HOLDING ApS
CVR number
25612345
Legal form
Anpartsselskab
NACE code
642020 · Ikke-finansielle holdingselskaber
Founded
14. september 2000
Share capital
DKK 2.178.000
Employees
—
VAT registered
No
Audit selected
No
Last report
2018-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af direktøren.
Contact
Address
Nyholms Alle 46
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Companies in Ikke-finansielle holdingselskaber
Companies in Rødovre
All Denmark companies
Revenue
DKK millions
0M
1M
1M
2M
2M
1M
2012
1M
2013
1M
2014
2M
2015
2M
2016
2M
2017
2M
2018
EBITDA
DKK millions
0M
0M
1M
1M
1M
0M
2012
1M
2013
1M
2014
1M
2015
1M
2016
1M
2017
1M
2018
Income statement
DKK thousands
Item
2012
2013
2014
2015
2016
2017
2018
Revenue
929
871
1.424
1.584
1.573
1.788
1.918
Staff expenses
-0
-0
-0
-0
-0
-5
-9
EBITDA
497
529
897
648
817
1.075
960
Depreciation & amort.
-370
-373
-582
-581
573
-585
-618
EBIT
127
157
315
67
244
490
342
Net financials
3.642
2.633
1.516
2.531
3.105
2.964
1.241
Profit before tax
3.769
2.790
1.830
2.598
3.348
3.454
1.583
Tax
312
191
280
306
375
445
84
Net profit
3.457
2.599
1.551
2.292
2.974
3.009
1.499
Balance sheet
DKK thousands
Item
2012
2013
2014
2015
2016
2017
2018
Total assets
44.714
57.039
55.476
57.739
57.314
58.872
58.440
Equity
31.224
32.930
34.163
35.481
38.227
41.022
42.288
Long-term debt
12.169
20.774
18.978
18.277
16.668
15.209
13.762
Short-term debt
1.322
3.335
2.336
3.981
2.419
2.641
2.390
Total debt
13.491
24.109
21.313
22.258
19.086
17.850
16.152
Financial ratios
5-year trend
EBITDA margin
50.1%
This company
15.8%
Market median
+217% vs market
2012
2018
Equity ratio
72.4%
This company
38.2%
Market median
+90% vs market
2012
2018
Return on equity
3.5%
This company
18.4%
Market median
-81% vs market
2012
2018
Net profit margin
78.2%
This company
8.1%
Market median
+865% vs market
2012
2018
Asset turnover
0.03×
This company
1.12×
Market median
-97% vs market
2012
2018
Debt / equity
0.38×
This company
0.62×
Market median
+39% vs market
2012
2018
Annual reports & filings
Annual report 2018
Filed via CVR / Virk · Period 2018-01-01 – 2018-12-31
View
PDF
Annual report 2017
Filed via CVR / Virk · Period 2017-01-01 – 2017-12-31
View
PDF
Annual report 2016
Filed via CVR / Virk · Period 2016-01-01 – 2016-12-31
View
PDF
Annual report 2015
Filed via CVR / Virk · Period 2015-01-01 – 2015-12-31
View
PDF
Annual report 2014
Filed via CVR / Virk · Period 2014-01-01 – 2014-12-31
View
PDF
Annual report 2013
Filed via CVR / Virk · Period 2013-01-01 – 2013-12-31
View
PDF
Annual report 2012
Filed via CVR / Virk · Period 2012-01-01 – 2012-12-31
View
PDF
Management
Actively employed in the business
No data on file.
Board of directors
Non-executive oversight
No data on file.
Shareholders
As of last annual report
Shareholder
Type
Ownership
Votes
Since
Inge Tyrrestrup
Individual
50.0%
50.0%
2000
Søren Tyrrestrup
Individual
50.0%
50.0%
2000
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Company hierarchy
No registered parent or subsidiaries
Board network connections
Board members of IST HOLDING ApS also hold positions in
0
other companies.
Person
Role here
Other companies