Riskpilot← Back to searchSign inGet full accessISIDOR CONSULT ApS
APSActiveCVR 33771398Badevænget 9Activities of agents involved in the wholesale of textiles, clothing, fur, footwear and leather goods · NACE 4616Est. 20111 employees
Revenue 2024
DKK 1,1M
+37% vs 2023
EBITDA margin
30.5%
+290% vs 2023
Equity ratio
28.0%
Financial strength
Net profit 2024
DKK 164K
+2192% vs 2023
| Revenue | DKK 1,1M | +37% |
| EBITDA | DKK 330K | +290% |
| Net profit | DKK 164K | +2192% |
| Total assets | DKK 850K | +35% |
| Equity | DKK 238K | +219% |
| Employees | 1 | — |
Legal name
ISIDOR CONSULT ApS
CVR number
33771398
Legal form
Anpartsselskab
NACE code
4616 · Activities of agents involved in the wholesale of textiles, clothing, fur, footwear and leather goods
Founded
24. juni 2011
Share capital
DKK 80.000
Employees
1 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af direktionen
Company purpose
Selskabets formål er import og salg af varer via internettet samt yde konsulentbistand med fokus på internet handel.
Address
Badevænget 9
Phone
+4560801880
Email
hp@isidor.nu
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 | -101 | 102 | 52 | -93 | 114 | 23 | 489 | 251 | 457 | 550 | 752 | 789 | 1.085 |
| Staff expenses | -6 | -0 | -0 | -0 | -0 | -0 | -0 | -123 | -397 | -581 | -635 | -705 | -754 |
| EBITDA | -107 | 102 | 52 | -93 | 114 | 23 | 489 | 127 | 60 | -32 | 118 | 85 | 330 |
| Depreciation & amort. | -43 | -43 | -43 | -43 | -11 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBIT | -150 | 59 | 9 | -136 | 103 | 23 | 489 | 127 | 60 | -32 | 118 | 85 | 330 |
| Net financials | -35 | -27 | -71 | -45 | 8 | -32 | -41 | -21 | -37 | -2 | -14 | -57 | -94 |
| Profit before tax | -185 | 32 | -61 | -182 | 111 | -9 | 448 | 106 | 24 | -34 | 103 | 28 | 236 |
| Tax | -0 | -0 | -0 | -5 | -0 | -0 | 9 | 25 | 15 | -0 | 23 | 21 | 73 |
| Net profit | -185 | 32 | -61 | -177 | 111 | -9 | 439 | 81 | 9 | -34 | 80 | 7 | 164 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 193 | 134 | 122 | 31 | 102 | 132 | 508 | 691 | 740 | 807 | 838 | 628 | 850 |
| Equity | -268 | -236 | -298 | -475 | -364 | -373 | -69 | 12 | 21 | -13 | 68 | 75 | 238 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 461 | 370 | 420 | 506 | 466 | 505 | 577 | 679 | 718 | 820 | 771 | 553 | 612 |
| Total debt | 461 | 370 | 420 | 506 | 466 | 505 | 577 | 679 | 718 | 820 | 771 | 553 | 612 |
EBITDA margin
30.5%
This company
15.8%
Market median
+93% vs market
20122024
Equity ratio
28.0%
This company
38.2%
Market median
-27% vs market
20122024
Return on equity
68.7%
This company
18.4%
Market median
+273% vs market
20122024
Net profit margin
15.1%
This company
8.1%
Market median
+86% vs market
20122024
Asset turnover
1.28×
This company
1.12×
Market median
+14% vs market
20122024
Debt / equity
2.57×
This company
0.62×
Market median
-315% 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
No data on file.
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100.0% | 100.0% | 2011 |
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No registered parent or subsidiaries
Board members of ISIDOR CONSULT ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|