Riskpilot← Back to searchSign inGet full accessI SAY A/S
A/SActiveCVR 29011753Knudlundvej 3Wholesale of clothing and footwear · NACE 4642Est. 200514 employees
Revenue 2025
DKK 17,6M
+9% vs 2024
EBITDA margin
41.5%
+22% vs 2024
Equity ratio
74.3%
Financial strength
Net profit 2025
DKK 6,6M
+28% vs 2024
| Revenue | DKK 17,6M | +9% |
| EBITDA | DKK 7,3M | +22% |
| Net profit | DKK 6,6M | +28% |
| Total assets | DKK 41,6M | +17% |
| Equity | DKK 30,9M | +27% |
| Employees | 14 | — |
Legal name
I SAY A/S
CVR number
29011753
Legal form
Aktieselskab
NACE code
4642 · Wholesale of clothing and footwear
Founded
29. september 2005
Share capital
DKK 3.170.000
Employees
14 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2025-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af direktøren eller af den samlede bestyrelse i forening.
Company purpose
Selskabets formål er at drive handel med og fabrikation af beklædningsgenstande samt anden dermed i forbindelse stående virksomhed.
Address
Knudlundvej 3
Phone
+4587244500
Email
info@isay.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 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 6.092 | 5.876 | 6.611 | 6.691 | 6.902 | 7.805 | 8.446 | 10.481 | 13.342 | 19.899 | 16.978 | 17.356 | 16.122 | 17.607 |
| Staff expenses | -4.149 | -4.657 | -4.484 | -4.186 | -4.667 | -5.124 | -6.505 | -6.868 | -6.888 | -8.225 | -9.211 | -9.680 | -10.093 | -10.301 |
| EBITDA | 1.601 | 2.439 | 2.127 | 2.505 | 2.235 | 2.681 | 1.942 | 3.613 | 6.454 | 11.674 | 7.767 | 7.647 | 5.997 | 7.306 |
| Depreciation & amort. | -843 | -129 | -52 | -79 | -74 | -61 | -55 | -247 | -13 | -19 | -32 | -84 | -82 | -191 |
| EBIT | 758 | 2.309 | 2.075 | 2.426 | 2.160 | 2.620 | 1.887 | 3.366 | 6.441 | 11.656 | 7.735 | 7.563 | 5.915 | 7.115 |
| Net financials | -483 | -192 | 143 | 124 | -70 | -48 | 101 | 414 | 157 | 871 | -272 | 764 | 478 | 1.063 |
| Profit before tax | 275 | 899 | 2.218 | 2.549 | 2.091 | 2.572 | 1.987 | 3.779 | 6.598 | 12.527 | 7.463 | 8.327 | 6.393 | 8.178 |
| Tax | 142 | -97 | 612 | 638 | 460 | 581 | 413 | 741 | 1.411 | 2.589 | 1.463 | 1.667 | 1.278 | 1.626 |
| Net profit | 133 | 995 | 1.606 | 1.911 | 1.631 | 1.990 | 1.575 | 3.038 | 5.187 | 9.938 | 6.000 | 6.661 | 5.115 | 6.551 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 13.782 | 10.630 | 11.630 | 12.772 | 11.566 | 14.404 | 13.133 | 13.132 | 18.575 | 25.901 | 30.335 | 35.785 | 35.603 | 41.561 |
| Equity | 4.514 | 5.410 | 6.879 | 7.986 | 6.719 | 7.302 | 6.975 | 8.414 | 11.985 | 19.442 | 20.856 | 23.360 | 24.322 | 30.885 |
| Long-term debt | 260 | 290 | 0 | 0 | 0 | 0 | 0 | 116 | 368 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 9.009 | 4.929 | 4.750 | 4.786 | 4.846 | 7.102 | 6.158 | 4.601 | 6.222 | 6.459 | 9.480 | 12.425 | 11.263 | 10.658 |
| Total debt | 9.269 | 5.220 | 4.750 | 4.786 | 4.846 | 7.102 | 6.158 | 4.717 | 6.590 | 6.459 | 9.480 | 12.425 | 11.263 | 10.658 |
EBITDA margin
41.5%
This company
15.8%
Market median
+163% vs market
20122025
Equity ratio
74.3%
This company
38.2%
Market median
+95% vs market
20122025
Return on equity
21.2%
This company
18.4%
Market median
+15% vs market
20122025
Net profit margin
37.2%
This company
8.1%
Market median
+359% vs market
20122025
Asset turnover
0.42×
This company
1.12×
Market median
-63% vs market
20122025
Debt / equity
0.35×
This company
0.62×
Market median
+44% vs market
20122025
- Annual report 2025Filed via CVR / Virk · Period 2025-01-01 – 2025-12-31
- 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 |
|---|---|---|---|---|
JH Founder | Founder | 2005 | — | — |
BH Management | Management | 2009 | — | — |
HB Management | Management | 2005 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2005 | — | — | |
| Board of Directors | 2007 | — | — | |
| Chairman | 2008 | — | — | |
| Board of Directors | 2008 | — | — | |
| Board of Directors | 2006 | — | — | |
| Chairman | 2009 | — | — | |
| Board of Directors | 2009 | — | — | |
| Chairman | 2015 | — | — | |
| Board of Directors | 2007 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
I SAY HOLDING ApS | Company | 100.0% | 100.0% | 2015 |
WHY NOT ApS | Company | 100.0% | 100.0% | 2008 |
Beneficial ownership (UBO) data access is restricted in Denmark as of September 2025 per the EU 6th AML Directive. Learn more.
I SAY HOLDING ApS
I SAY A/S Board members of I SAY A/S also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Jens Heimburger | Founder | 0 companies |
| Britt Haunstrup Andreassen | Management | 0 companies |
| Hans-Kurt Bejer | Management | 0 companies |
| Ole Klitgaard | Board of Directors | 0 companies |
| Hans Ole Nielsen | Board of Directors | 0 companies |
| Maj Brit Mølsted Andersen | Chairman | 0 companies |
| Søren Andreassen | Board of Directors | 0 companies |
| Steffen Thordahl Nielsen | Board of Directors | 0 companies |
| Lene Haunstrup Jensen | Chairman | 0 companies |
| Kurt Skov Jensen | Board of Directors | 0 companies |
| Poul Michael Bjørnskov | Chairman | 0 companies |
| Kim Lindholm Rasmussen | Board of Directors | 0 companies |