Riskpilot← Back to searchSign inGet full accessISMAGERIET ApS
APSActiveCVR 33048122Flæsketorvet 45Manufacture of ice cream and other edible ice · NACE 1052Est. 2010358 employeesismageriet.dk
Revenue 2025
DKK 41M
+23% vs 2024
EBITDA margin
29.1%
-2% vs 2024
Equity ratio
42.4%
Financial strength
Net profit 2025
DKK 4,8M
-30% vs 2024
| Revenue | DKK 41M | +23% |
| EBITDA | DKK 11,9M | -2% |
| Net profit | DKK 4,8M | -30% |
| Total assets | DKK 33,3M | +42% |
| Equity | DKK 14,1M | -5% |
| Employees | 358 | — |
Legal name
ISMAGERIET ApS
CVR number
33048122
Legal form
Anpartsselskab
NACE code
1052 · Manufacture of ice cream and other edible ice
Founded
22. juni 2010
Share capital
DKK 80.001
Employees
358 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2025-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af bestyrelsesformanden og direktøren i forening eller af den samlede bestyrelse
Company purpose
Selskabets formål er isproduktion og dermed beslægtet virksomhed.
Address
Flæsketorvet 45
Phone
+4560601040
Email
ismageriet@ismageriet.dk
Website
ismageriet.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 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 3.801 | 4.635 | 6.574 | 7.574 | 8.208 | 5.307 | 7.310 | 8.268 | 17.554 | 14.861 | 17.313 | 25.386 | 33.316 | 40.960 |
| Staff expenses | -1.882 | -2.354 | -3.483 | -5.345 | -4.850 | -5.449 | -5.258 | -5.314 | -11.419 | -11.754 | -13.293 | -16.452 | -21.091 | -29.035 |
| EBITDA | 1.918 | 2.281 | 3.091 | 2.229 | 3.358 | -237 | 2.052 | 2.955 | 6.135 | 3.102 | 4.020 | 8.607 | 12.225 | 11.925 |
| Depreciation & amort. | -724 | -835 | -936 | -1.183 | -642 | -865 | -983 | -944 | -1.480 | -1.151 | -1.220 | -2.369 | -3.188 | -5.309 |
| EBIT | 1.194 | 1.446 | 2.155 | 1.045 | 2.716 | -1.102 | 1.069 | 2.011 | 4.656 | 1.952 | 2.800 | 6.238 | 9.037 | 6.616 |
| Net financials | 36 | 841 | -548 | -587 | 215 | -10 | 31 | -81 | -136 | -1 | -100 | -231 | -290 | -465 |
| Profit before tax | 1.230 | 2.287 | 1.606 | 459 | 2.931 | -758 | 1.100 | 1.929 | 4.520 | 1.951 | 2.700 | 6.006 | 8.747 | 6.152 |
| Tax | 281 | 551 | 399 | 120 | 648 | 177 | 309 | 424 | 998 | 412 | 577 | 1.312 | 1.915 | 1.367 |
| Net profit | 949 | 1.736 | 1.207 | 339 | 2.282 | -935 | 791 | 1.505 | 3.521 | 1.539 | 2.123 | 4.694 | 6.831 | 4.785 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 4.251 | 6.332 | 5.735 | 4.839 | 6.676 | 7.879 | 7.195 | 11.055 | 20.673 | 12.771 | 13.282 | 19.062 | 23.403 | 33.325 |
| Equity | 3.924 | 2.000 | 3.207 | 2.339 | 4.621 | 3.686 | 4.477 | 5.982 | 9.564 | 4.804 | 5.427 | 10.121 | 14.952 | 14.138 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 54 | 3.714 | 0 | 0 | 0 | 0 | 4.850 |
| Short-term debt | 238 | 4.327 | 2.529 | 2.501 | 2.055 | 4.193 | 2.719 | 5.019 | 7.394 | 7.968 | 7.855 | 8.802 | 8.102 | 13.634 |
| Total debt | 238 | 4.327 | 2.529 | 2.501 | 2.055 | 4.193 | 2.719 | 5.073 | 11.109 | 7.968 | 7.855 | 8.802 | 8.102 | 18.484 |
EBITDA margin
29.1%
This company
15.8%
Market median
+84% vs market
20122025
Equity ratio
42.4%
This company
38.2%
Market median
+11% vs market
20122025
Return on equity
33.8%
This company
18.4%
Market median
+84% vs market
20122025
Net profit margin
11.7%
This company
8.1%
Market median
+44% vs market
20122025
Asset turnover
1.23×
This company
1.12×
Market median
+10% vs market
20122025
Debt / equity
1.36×
This company
0.62×
Market median
-119% vs market
20122025
- Annual report 2025Filed via CVR / Virk · Period 2025-01-01 – 2025-12-31
- 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 |
|---|---|---|---|---|
ME Chief Executive Officer | Chief Executive Officer | 2025 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2024 | — | — | |
| Board of Directors | 2024 | — | — | |
| Board of Directors | 2024 | — | — | |
| Board of Directors | 2024 | — | — | |
| Board of Directors | 2024 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
GI III Holding 1 ApS | Company | 100.0% | 100.0% | 2024 |
VALENTINER HOLDING ApS | Company | 10.0% | 5.0% | 2014 |
TØVLESØ HOLDING ApS | Company | 100.0% | 100.0% | 2017 |
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TØVLESØ HOLDING ApS
ISMAGERIET ApS Board members of ISMAGERIET ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Marie Egede | Chief Executive Officer | 0 companies |
| Lars Fossum Bladt | Chairman | 0 companies |
| Hans Ole Nielsen | Board of Directors | 0 companies |
| Gustav Møller Andersen | Board of Directors | 0 companies |
| Anders Nikolaisen | Board of Directors | 0 companies |
| Kim Tøvlesø Simonsen | Board of Directors | 0 companies |