Riskpilot← Back to searchSign inGet full accessKastberg IS ApS
APSActiveCVR 34224161Lundvej 8Retail sale of bread, cake and confectionery · NACE 4724Est. 201212 employees
Revenue 2024
DKK 7,8M
+18% vs 2023
EBITDA margin
57.5%
+14% vs 2023
Equity ratio
37.3%
Financial strength
Net profit 2024
DKK 2,8M
+19% vs 2023
| Revenue | DKK 7,8M | +18% |
| EBITDA | DKK 4,5M | +14% |
| Net profit | DKK 2,8M | +19% |
| Total assets | DKK 15,3M | +3% |
| Equity | DKK 5,7M | +17% |
| Employees | 12 | — |
Legal name
Kastberg IS ApS
CVR number
34224161
Legal form
Anpartsselskab
NACE code
4724 · Retail sale of bread, cake and confectionery
Founded
7. februar 2012
Share capital
DKK 80.000
Employees
12 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af den samlede direktion, af en direktør i forening med bestyrelsesformanden, eller af den samlede bestyrelse
Company purpose
Selskabets formål er fremstilling og salg af is samt anden hermed beslægtet virksomhed.
Address
Lundvej 8
Phone
+4529805400
Email
joachim@kastbergs.dk
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 289 | 469 | 573 | 817 | 1.805 | 2.887 | 3.637 | 4.129 | 4.008 | 5.379 | 6.592 | 7.805 |
| Staff expenses | -147 | -142 | -292 | -275 | -564 | -1.729 | -1.774 | -3.056 | -1.868 | -2.076 | -2.645 | -3.316 |
| EBITDA | 142 | 327 | 281 | 543 | 1.241 | 1.158 | 1.863 | 1.073 | 2.141 | 3.297 | 3.946 | 4.489 |
| Depreciation & amort. | -141 | -119 | -84 | -110 | -138 | -206 | -260 | -592 | -637 | -681 | -677 | -623 |
| EBIT | 1 | 207 | 197 | 432 | 1.103 | 951 | 1.603 | 481 | 1.504 | 2.616 | 3.270 | 3.866 |
| Net financials | -44 | -39 | -28 | -22 | -21 | -30 | -34 | -57 | -53 | -66 | -184 | -193 |
| Profit before tax | -43 | 169 | 169 | 410 | 1.082 | 921 | 1.569 | 425 | 1.451 | 2.550 | 3.086 | 3.674 |
| Tax | -9 | 46 | 45 | 92 | 244 | 213 | 360 | 117 | 326 | 579 | 687 | 826 |
| Net profit | -33 | 123 | 124 | 318 | 838 | 708 | 1.209 | 308 | 1.125 | 1.971 | 2.399 | 2.848 |
| Item | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 838 | 891 | 1.248 | 1.434 | 2.822 | 2.986 | 4.541 | 5.117 | 7.590 | 10.007 | 14.928 | 15.313 |
| Equity | 47 | 170 | 244 | 513 | 1.300 | 1.956 | 3.111 | 3.364 | 3.489 | 4.460 | 4.859 | 5.707 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 13 | 77 | 78 | 0 | 0 | 0 |
| Short-term debt | 791 | 721 | 1.004 | 918 | 1.520 | 1.029 | 1.342 | 1.570 | 3.922 | 5.485 | 10.043 | 9.606 |
| Total debt | 791 | 721 | 1.004 | 918 | 1.520 | 1.029 | 1.355 | 1.647 | 4.000 | 5.485 | 10.043 | 9.606 |
EBITDA margin
57.5%
This company
15.8%
Market median
+264% vs market
20132024
Equity ratio
37.3%
This company
38.2%
Market median
+2% vs market
20132024
Return on equity
49.9%
This company
18.4%
Market median
+171% vs market
20132024
Net profit margin
36.5%
This company
8.1%
Market median
+351% vs market
20132024
Asset turnover
0.51×
This company
1.12×
Market median
-54% vs market
20132024
Debt / equity
1.68×
This company
0.62×
Market median
-171% vs market
20132024
- 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 2017-07-01 – 2018-12-31
- 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 2012-02-07 – 2013-06-30
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
JK Management | Management | 2012 | — | — |
JN Chief Executive Officer | Chief Executive Officer | 2020 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2019 | — | — | |
| Chairman | 2019 | — | — | |
| Board of Directors | 2020 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Iskold ApS | Company | 100.0% | 100.0% | 2020 |
Beneficial ownership (UBO) data access is restricted in Denmark as of September 2025 per the EU 6th AML Directive. Learn more.
Iskold ApS
Kastberg IS ApS Board members of Kastberg IS ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Joachim Kastberg Brandt Andersen | Management | 0 companies |
| Jes Nordentoft | Chief Executive Officer | 0 companies |
| Peter Filtenborg Staunsbæk | Board of Directors | 0 companies |
| Eskild Lyngholm | Chairman | 0 companies |
| Claus Bastrup | Board of Directors | 0 companies |