Riskpilot← Back to searchSign inGet full accessISOLER HUSET ApS
APSActiveCVR 30536444Aldershvilevej 126AInstallation of insulation · NACE 4323Est. 20141 employeesWww.isolerhuset.dk
Revenue 2024
DKK 509K
-227% vs 2023
EBITDA margin
-384.9%
-387% vs 2023
Equity ratio
-3245.9%
Financial strength
Net profit 2024
DKK -2,1M
-308% vs 2023
| Revenue | DKK 509K | -227% |
| EBITDA | DKK -2M | -387% |
| Net profit | DKK -2,1M | -308% |
| Total assets | DKK 108K | -93% |
| Equity | DKK -3,5M | -146% |
| Employees | 1 | — |
Legal name
ISOLER HUSET ApS
CVR number
30536444
Legal form
Anpartsselskab
NACE code
4323 · Installation of insulation
Founded
26. maj 2014
Share capital
DKK 50.000
Employees
1 (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 energirenovering af ejendomme
Address
Aldershvilevej 126A
Phone
+4560795795
Email
info@isolerhuset.dk
Website
Www.isolerhuset.dk
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | 159 | 507 | 6.459 | 10.663 | 871 | -192 | -11 | 2.707 | -402 | 509 |
| Staff expenses | -0 | -0 | -0 | -77 | -402 | -241 | -0 | -0 | -0 | -0 | -139 |
| EBITDA | -95 | 159 | 507 | -3.253 | -990 | 630 | -192 | -11 | -433 | -402 | -1.961 |
| Depreciation & amort. | -2 | -6 | -6 | -11 | -11 | -15 | -0 | -17 | -0 | -17 | -8 |
| EBIT | -97 | 153 | 501 | -3.264 | -1.001 | 615 | -192 | -28 | -433 | -419 | -1.969 |
| Net financials | 0 | -1 | -1 | 3.080 | -433 | 530 | -87 | -87 | -89 | -89 | -103 |
| Profit before tax | -97 | 151 | 500 | -184 | -1.434 | 1.145 | -279 | -115 | -522 | -508 | -2.072 |
| Tax | -0 | 19 | 110 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| Net profit | -96 | 133 | 389 | -184 | -1.434 | 1.145 | -279 | -115 | -522 | -508 | -2.072 |
| Item | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 153 | 580 | 5.819 | 11.035 | 5.091 | 7.585 | 1.378 | 1.714 | 2.182 | 1.534 | 108 |
| Equity | -46 | 87 | 476 | 292 | -1.142 | 4 | -276 | -390 | -912 | -1.420 | -3.492 |
| Long-term debt | 0 | 0 | 4.600 | 5.493 | 3.951 | 5.983 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 200 | 493 | 743 | 5.250 | 2.282 | 1.598 | 1.654 | 2.105 | 3.094 | 2.955 | 3.600 |
| Total debt | 200 | 493 | 5.343 | 10.743 | 6.233 | 7.581 | 1.654 | 2.105 | 3.094 | 2.955 | 3.600 |
EBITDA margin
-384.9%
This company
15.8%
Market median
-2536% vs market
20142024
Equity ratio
-3245.9%
This company
38.2%
Market median
-8597% vs market
20142024
Return on equity
-207192600.0%
This company
18.4%
Market median
-1126046839% vs market
20142024
Net profit margin
-406.8%
This company
8.1%
Market median
-5122% vs market
20142024
Asset turnover
4.73×
This company
1.12×
Market median
+322% vs market
20142024
Debt / equity
1.03×
This company
0.62×
Market median
-66% vs market
20142024
- 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 2014-05-26 – 2014-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
AL Management | Management | 2020 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 50.0% | 50.0% | 2022 | |
Seppe Byg & Mandskab ApS | Company | 33.3% | 33.3% | 2022 |
| Individual | 50.0% | 50.0% | 2015 |
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No registered parent or subsidiaries
Board members of ISOLER HUSET ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Anita Loua Riisgaard | Management | 0 companies |