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APSActiveCVR 30578953Nyholmsvej 11Retail sale of hardware, building materials, paints and glass · NACE 4752Est. 20072 employees
Revenue 2024
DKK 2,4M
-24% vs 2023
EBITDA margin
38.0%
-8% vs 2023
Equity ratio
57.4%
Financial strength
Net profit 2024
DKK 708K
-13% vs 2023
| Revenue | DKK 2,4M | -24% |
| EBITDA | DKK 929K | -8% |
| Net profit | DKK 708K | -13% |
| Total assets | DKK 4,1M | -25% |
| Equity | DKK 2,4M | -4% |
| Employees | 2 | — |
Legal name
ISO-BYG ApS
CVR number
30578953
Legal form
Anpartsselskab
NACE code
4752 · Retail sale of hardware, building materials, paints and glass
Founded
3. maj 2007
Share capital
DKK 125.000
Employees
2 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af direktøren.
Company purpose
Selskabets formål er at drive virksomhed med handel med byggematerialer og hermed efter ledelsens skøn beslægtet virksomhed.
Address
Nyholmsvej 11
Phone
+4540110063
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 | 428 | -763 | 1.521 | 903 | 782 | 875 | 989 | 1.157 | 1.229 | 2.316 | 1.254 | 3.207 | 2.443 |
| Staff expenses | -392 | -550 | -596 | -572 | -410 | -445 | -670 | -749 | -768 | -1.027 | -997 | -2.196 | -1.515 |
| EBITDA | 36 | -178 | 926 | 331 | 373 | 430 | 319 | 408 | 461 | 1.289 | 257 | 1.011 | 929 |
| Depreciation & amort. | 18 | -18 | -18 | -18 | -23 | -28 | -28 | -28 | -31 | -26 | -34 | -30 | -35 |
| EBIT | 18 | -195 | 908 | 313 | 349 | 402 | 291 | 380 | 430 | 1.263 | 223 | 981 | 894 |
| Net financials | -9 | -1 | 0 | -63 | -30 | -0 | -1 | -3 | -9 | -12 | -12 | 57 | 14 |
| Profit before tax | 9 | -97 | 908 | 250 | 319 | 401 | 290 | 377 | 421 | 1.251 | 211 | 1.038 | 909 |
| Tax | 6 | 49 | 222 | 59 | 71 | 88 | 64 | 84 | 93 | 277 | 48 | 229 | 201 |
| Net profit | 3 | -146 | 687 | 191 | 249 | 313 | 226 | 293 | 328 | 974 | 163 | 809 | 708 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 882 | 1.033 | 2.452 | 1.530 | 1.575 | 2.301 | 2.208 | 3.194 | 2.714 | 3.839 | 3.829 | 5.501 | 4.112 |
| Equity | 215 | 262 | 398 | 367 | 615 | 688 | 614 | 678 | 1.006 | 1.980 | 1.642 | 2.451 | 2.359 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 543 | 717 | 897 | 645 | 642 | 1.056 | 1.252 | 1.140 |
| Short-term debt | 663 | -761 | 2.042 | 1.152 | 949 | 1.060 | 870 | 1.617 | 1.063 | 1.217 | 1.131 | 1.797 | 613 |
| Total debt | 663 | -761 | 2.042 | 1.152 | 949 | 1.603 | 1.588 | 2.513 | 1.708 | 1.859 | 2.187 | 3.048 | 1.753 |
EBITDA margin
38.0%
This company
15.8%
Market median
+141% vs market
20122024
Equity ratio
57.4%
This company
38.2%
Market median
+50% vs market
20122024
Return on equity
30.0%
This company
18.4%
Market median
+63% vs market
20122024
Net profit margin
29.0%
This company
8.1%
Market median
+258% vs market
20122024
Asset turnover
0.59×
This company
1.12×
Market median
-47% vs market
20122024
Debt / equity
0.74×
This company
0.62×
Market median
+19% vs market
20122024
- Annual report 2024Filed via CVR / Virk · Period 2023-07-01 – 2024-12-31
- Annual report 2023Filed via CVR / Virk · Period 2022-07-01 – 2023-06-30
- Annual report 2022Filed via CVR / Virk · Period 2021-07-01 – 2022-06-30
- Annual report 2021Filed via CVR / Virk · Period 2020-07-01 – 2021-06-30
- Annual report 2020Filed via CVR / Virk · Period 2019-07-01 – 2020-06-30
- Annual report 2019Filed via CVR / Virk · Period 2018-07-01 – 2019-06-30
- Annual report 2018Filed via CVR / Virk · Period 2017-07-01 – 2018-06-30
- Annual report 2017Filed via CVR / Virk · Period 2016-07-01 – 2017-06-30
- Annual report 2016Filed via CVR / Virk · Period 2015-07-01 – 2016-06-30
- Annual report 2015Filed via CVR / Virk · Period 2014-07-01 – 2015-06-30
- Annual report 2014Filed via CVR / Virk · Period 2013-07-01 – 2014-06-30
- Annual report 2013Filed via CVR / Virk · Period 2012-07-01 – 2013-06-30
- Annual report 2012Filed via CVR / Virk · Period 2011-07-01 – 2012-06-30
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
UJ Management | Management | 2007 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
ULRIK JUUL HOLDING ApS | Company | 100.0% | 100.0% | 2007 |
Beneficial ownership (UBO) data access is restricted in Denmark as of September 2025 per the EU 6th AML Directive. Learn more.
ULRIK JUUL HOLDING ApS
ISO-BYG ApS Board members of ISO-BYG ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Ulrik Juul Andersen | Management | 0 companies |