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A/SDissolvedCVR 32357776Lynnerupvej 12Fremstilling af andre plastprodukter · NACE 222900Est. 20094 employees
Revenue 2021
DKK 13K
-100% vs 2020
EBITDA margin
84.2%
-100% vs 2020
Equity ratio
93.2%
Financial strength
Net profit 2021
DKK 94K
-96% vs 2020
| Revenue | DKK 13K | -100% |
| EBITDA | DKK 11K | -100% |
| Net profit | DKK 94K | -96% |
| Total assets | DKK 707K | -85% |
| Equity | DKK 658K | -83% |
| Employees | 4 | — |
Legal name
Isoform 2 A/S
CVR number
32357776
Legal form
Aktieselskab
NACE code
222900 · Fremstilling af andre plastprodukter
Founded
4. august 2009
Share capital
DKK 500.000
Employees
4 (FTE)
VAT registered
No
Audit selected
No
Last report
2021-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af to bestyrelsesmedlemmer i forening eller af bestyrelsesformanden i forening med en direktør.
Address
Lynnerupvej 12
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| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 5.195 | 1.503 | 1.589 | 2.102 | 1.124 | -451 | 1.257 | 1.181 | 3.706 | 13 |
| Staff expenses | -6.762 | -2.851 | -1.859 | -2.236 | -1.643 | -364 | -380 | -459 | -359 | -2 |
| EBITDA | -1.567 | 17.137 | -269 | -134 | -519 | 15.129 | 877 | 723 | 3.347 | 11 |
| Depreciation & amort. | -1.542 | 9.243 | -1.267 | -1.164 | -1.159 | 7.972 | -519 | -525 | -19 | -0 |
| EBIT | -3.109 | 7.895 | -1.537 | -1.297 | -1.678 | 7.157 | 358 | 198 | 3.328 | 11 |
| Net financials | -1.239 | -1.173 | -560 | -542 | -521 | -92 | 66 | 3 | 21 | 105 |
| Profit before tax | -4.348 | 6.721 | -2.097 | -1.839 | -2.200 | 7.065 | 424 | 201 | 3.349 | 120 |
| Tax | -1.044 | 1.535 | -460 | 524 | -1.417 | 1.555 | 160 | -23 | 737 | 26 |
| Net profit | -3.303 | 5.186 | -1.637 | -2.364 | -782 | 5.509 | 263 | 224 | 2.613 | 94 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 18.268 | 9.190 | 8.101 | 6.793 | 6.370 | 5.659 | 1.673 | 1.512 | 4.591 | 707 |
| Equity | -5.347 | 1.338 | 1.802 | -562 | -1.344 | 4.165 | 928 | 1.152 | 3.765 | 658 |
| Long-term debt | 5.297 | 1.582 | 764 | 193 | 175 | 40 | 0 | 12 | 0 | 0 |
| Short-term debt | 18.318 | 6.269 | 5.535 | 7.162 | 7.539 | 1.409 | 744 | 348 | 826 | 48 |
| Total debt | 23.615 | 7.851 | 6.299 | 7.355 | 7.714 | 1.448 | 744 | 360 | 826 | 48 |
EBITDA margin
84.2%
This company
15.8%
Market median
+433% vs market
20122021
Equity ratio
93.2%
This company
38.2%
Market median
+144% vs market
20122021
Return on equity
14.2%
This company
18.4%
Market median
+23% vs market
20122021
Net profit margin
724.4%
This company
8.1%
Market median
+8843% vs market
20122021
Asset turnover
0.02×
This company
1.12×
Market median
-98% vs market
20122021
Debt / equity
0.07×
This company
0.62×
Market median
+89% vs market
20122021
- 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 |
|---|---|---|---|---|
SB Chief Executive Officer | Chief Executive Officer | 2009 | — | — |
KE Chief Executive Officer | Chief Executive Officer | 2011 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2009 | — | — | |
| Board of Directors | 2021 | — | — | |
| Chairman | 2011 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
ISOFORM HOLDING ApS | Company | 100.0% | 100.0% | 2009 |
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No registered parent or subsidiaries
Board members of Isoform 2 A/S also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Steen Birkdal Jensen | Chief Executive Officer | 0 companies |
| Knud Erik Gade Holmager | Chief Executive Officer | 0 companies |
| Louise Krebs Holmager | Board of Directors | 0 companies |
| Anne Krebs Olesen | Board of Directors | 0 companies |
| Helga Holmager | Chairman | 0 companies |