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APSActiveCVR 32474764Møllegade 11AIndustrial product and fashion design activities · NACE 7411Est. 20092 employees
Revenue 2024
DKK 210K
-61% vs 2023
EBITDA margin
-11.6%
-118% vs 2023
Equity ratio
-69.2%
Financial strength
Net profit 2024
DKK -60K
-174% vs 2023
| Revenue | DKK 210K | -61% |
| EBITDA | DKK -24K | -118% |
| Net profit | DKK -60K | -174% |
| Total assets | DKK 107K | -16% |
| Equity | DKK -74K | -429% |
| Employees | 2 | — |
Legal name
IDEAAL ApS
CVR number
32474764
Legal form
Anpartsselskab
NACE code
7411 · Industrial product and fashion design activities
Founded
7. oktober 2009
Share capital
DKK 126.000
Employees
2 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af direktøren
Company purpose
Selskabets formål er at yde konsulentvirksomhed inden for produktudvikling og servicedesign samt at udvikle nye forretningsområder både for selskabet selv og andre virksomheder samt dermed beslægtet virksomhed.
Address
Møllegade 11A
Phone
+4528519785
Email
tb@ideaal.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 | 804 | 1.208 | 1.189 | 623 | 459 | 519 | 809 | 215 | 557 | 418 | 286 | 539 | 210 |
| Staff expenses | -613 | -785 | -890 | -627 | -542 | -381 | -750 | -490 | -532 | -410 | -262 | -403 | -234 |
| EBITDA | 200 | 47 | -249 | -4 | -84 | 138 | 59 | -275 | 25 | 8 | 24 | 135 | -24 |
| Depreciation & amort. | -25 | -30 | -37 | -30 | -16 | -12 | -7 | -0 | -17 | -0 | -17 | -17 | -27 |
| EBIT | 175 | 17 | -286 | -34 | -100 | 126 | 52 | -275 | 8 | 8 | 7 | 118 | -51 |
| Net financials | -1 | -5 | -4 | -12 | -16 | -13 | -5 | -7 | -5 | -9 | -12 | -13 | -9 |
| Profit before tax | 174 | 12 | -290 | -46 | -116 | 113 | 47 | -282 | 2 | -0 | -5 | 105 | -60 |
| Tax | 44 | 2 | -64 | -10 | -26 | 25 | 10 | -62 | 1 | -0 | -1 | 23 | -0 |
| Net profit | 130 | 10 | -225 | -36 | -90 | 89 | 36 | -220 | 2 | -0 | -4 | 82 | -60 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 530 | 528 | 304 | 289 | 303 | 303 | 432 | 236 | 255 | 288 | 192 | 127 | 107 |
| Equity | 345 | 355 | 129 | 93 | 2 | 91 | 127 | -93 | -91 | -92 | -96 | -14 | -74 |
| Long-term debt | 0 | 0 | 81 | 115 | 152 | 115 | 33 | 117 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 172 | 164 | 148 | 146 | 148 | 98 | 271 | 212 | 347 | 380 | 288 | 141 | 181 |
| Total debt | 172 | 164 | 229 | 261 | 301 | 212 | 304 | 329 | 347 | 380 | 288 | 141 | 181 |
EBITDA margin
-11.6%
This company
15.8%
Market median
-173% vs market
20122024
Equity ratio
-69.2%
This company
38.2%
Market median
-281% vs market
20122024
Return on equity
-6012400.0%
This company
18.4%
Market median
-32676187% vs market
20122024
Net profit margin
-28.7%
This company
8.1%
Market median
-454% vs market
20122024
Asset turnover
1.96×
This company
1.12×
Market median
+75% vs market
20122024
Debt / equity
2.44×
This company
0.62×
Market median
-294% 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 |
|---|---|---|---|---|
TB Management | Management | 2009 | — | — |
CB Management | Management | 2009 | — | — |
AB Management | Management | 2009 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
THOMAS BROEN HOLDING ApS | Company | 100.0% | 100.0% | 2024 |
BENEDIKT MORCH HOLDING ApS | Company | 50.0% | 50.0% | 2016 |
A. BJERRE HOLDING ApS | Company | 33.3% | 33.3% | 2014 |
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THOMAS BROEN HOLDING ApS
IDEAAL ApS Board members of IDEAAL ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Thomas Broen | Management | 0 companies |
| Christoffer Benedikt Mørch | Management | 0 companies |
| Allan Bjerre Abbondio | Management | 0 companies |