Riskpilot← Back to searchSign inGet full accessISOTERM A/S
A/SActiveCVR 30082753Fredensgade 7Engineering activities and related technical consultancy · NACE 7112Est. 2006— employees
Revenue 2024
DKK 1,1M
+85% vs 2023
EBITDA margin
100.0%
+85% vs 2023
Equity ratio
97.5%
Financial strength
Net profit 2024
DKK 857K
+99% vs 2023
| Revenue | DKK 1,1M | +85% |
| EBITDA | DKK 1,1M | +85% |
| Net profit | DKK 857K | +99% |
| Total assets | DKK 5,5M | +19% |
| Equity | DKK 5,4M | +19% |
| Employees | — | — |
Legal name
ISOTERM A/S
CVR number
30082753
Legal form
Aktieselskab
NACE code
7112 · Engineering activities and related technical consultancy
Founded
7. december 2006
Share capital
DKK 500.000
Employees
—
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af en direktør eller af den samlede bestyrelse.
Company purpose
Selskabets formål er er at drive virksomhed vedrørende energimæssige forhold indenfor byggesektoren og dermed beslægtede formål.
Address
Fredensgade 7
Phone
+4575525206
Email
isoterm@isoterm.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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 131 | 192 | 17 | -3 | 83 | — | 189 | 694 | 1.184 | 1.051 | 846 | 582 | 1.075 |
| Staff expenses | -57 | -63 | -3 | -0 | -4 | -0 | -0 | -3 | -12 | -0 | -0 | -0 | -0 |
| EBITDA | 74 | 129 | 14 | -3 | 78 | 0 | 189 | 692 | 1.172 | 1.051 | 846 | 582 | 1.075 |
| Depreciation & amort. | -26 | -32 | -37 | -35 | -38 | -0 | -11 | -0 | -27 | -76 | -76 | -76 | -62 |
| EBIT | 48 | 97 | -23 | -38 | 40 | 0 | 178 | 692 | 1.146 | 975 | 771 | 506 | 1.013 |
| Net financials | 19 | 15 | 18 | 23 | 26 | 0 | 26 | 15 | 10 | 13 | 14 | 53 | 86 |
| Profit before tax | 66 | 112 | -5 | -15 | 67 | 0 | 204 | 707 | 1.155 | 988 | 785 | 559 | 1.099 |
| Tax | 17 | 26 | -2 | 2 | -5 | -0 | 45 | 156 | 254 | 219 | 174 | 130 | 242 |
| Net profit | 50 | 86 | -3 | -17 | 72 | 0 | 159 | 552 | 901 | 770 | 611 | 430 | 857 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 1.110 | 1.258 | 1.252 | 1.197 | 1.051 | 0 | 1.368 | 2.127 | 3.128 | 3.818 | 4.178 | 4.635 | 5.511 |
| Equity | 882 | 968 | 965 | 949 | 1.020 | 0 | 1.251 | 1.802 | 2.703 | 3.473 | 4.084 | 4.514 | 5.371 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 227 | 289 | 286 | 249 | 31 | 0 | 117 | 324 | 425 | 345 | 94 | 122 | 140 |
| Total debt | 227 | 289 | 286 | 249 | 31 | 0 | 117 | 324 | 425 | 345 | 94 | 122 | 140 |
EBITDA margin
100.0%
This company
15.8%
Market median
+533% vs market
20122024
Equity ratio
97.5%
This company
38.2%
Market median
+155% vs market
20122024
Return on equity
16.0%
This company
18.4%
Market median
+13% vs market
20122024
Net profit margin
79.7%
This company
8.1%
Market median
+884% vs market
20122024
Asset turnover
0.19×
This company
1.12×
Market median
-83% 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 |
|---|---|---|---|---|
KA Management | Management | 2006 | — | — |
RA Audit | Audit | 2011 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2006 | — | — | |
| Chairman | 2010 | — | — | |
| Board of Directors | 2006 | — | — | |
| Board of Directors | 2006 | — | — | |
| Board of Directors | 2006 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
AVERNAKKE-GRUPPEN ApS | Company | 100.0% | 100.0% | 2006 |
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AVERNAKKE-GRUPPEN ApS
ISOTERM A/S Board members of ISOTERM A/S also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Kaj-Erik Avernakke Schäffer Jensen | Management | 0 companies |
| REVISIONPLUS A/S | Audit | 0 companies |
| Otto Skak | Board of Directors | 0 companies |
| Charlotte Schäffer Jensen | Chairman | 0 companies |
| Niels Jakob Lundgren Jensen | Board of Directors | 0 companies |
| John Wendel Vogt | Board of Directors | 0 companies |
| Klavs Kaiser | Board of Directors | 0 companies |