Riskpilot← Back to searchSign inGet full accessILSØE INDUSTRILAKERING ApS
APSActiveCVR 34600945Store Valbyvej 260Processing and finishing of wood · NACE 1612Est. 20127 employees
Revenue 2025
DKK 2,8M
-11% vs 2024
EBITDA margin
-11.2%
-281% vs 2024
Equity ratio
58.3%
Financial strength
Net profit 2025
DKK -239K
-302% vs 2024
| Revenue | DKK 2,8M | -11% |
| EBITDA | DKK -314K | -281% |
| Net profit | DKK -239K | -302% |
| Total assets | DKK 1,7M | -15% |
| Equity | DKK 976K | -20% |
| Employees | 7 | — |
Legal name
ILSØE INDUSTRILAKERING ApS
CVR number
34600945
Legal form
Anpartsselskab
NACE code
1612 · Processing and finishing of wood
Founded
26. juni 2012
Share capital
DKK 160.000
Employees
7 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2025-09-30
Financial year
January – December
Signatory rights
Selskabet tegnes af en direktør.
Company purpose
Selskabets formål er at drive malervirksomhed, industrilakering og engrossalg med dertil knyttede aktiviteter.
Address
Store Valbyvej 260
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Revenue | 2.822 | 3.492 | 3.395 | 3.143 | 2.803 |
| Staff expenses | -2.870 | -2.571 | -2.828 | -2.970 | -3.116 |
| EBITDA | -48 | 921 | 567 | 173 | -314 |
| Depreciation & amort. | -26 | -26 | -15 | -11 | -15 |
| EBIT | -74 | 895 | 552 | 162 | -328 |
| Net financials | 1 | 2 | 3 | 14 | 22 |
| Profit before tax | -73 | 897 | 555 | 176 | -307 |
| Tax | -0 | 182 | 124 | 57 | -67 |
| Net profit | -73 | 715 | 431 | 119 | -239 |
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Total assets | 1.471 | 2.515 | 2.477 | 1.965 | 1.675 |
| Equity | 750 | 1.466 | 1.597 | 1.215 | 976 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 720 | 1.049 | 880 | 739 | 699 |
| Total debt | 720 | 1.049 | 880 | 739 | 699 |
EBITDA margin
-11.2%
This company
15.8%
Market median
-171% vs market
20212025
Equity ratio
58.3%
This company
38.2%
Market median
+53% vs market
20212025
Return on equity
-24.5%
This company
18.4%
Market median
-233% vs market
20212025
Net profit margin
-8.5%
This company
8.1%
Market median
-205% vs market
20212025
Asset turnover
1.67×
This company
1.12×
Market median
+49% vs market
20212025
Debt / equity
0.72×
This company
0.62×
Market median
+16% vs market
20212025
- Annual report 2025Filed via CVR / Virk · Period 2024-10-01 – 2025-09-30
- Annual report 2024Filed via CVR / Virk · Period 2023-10-01 – 2024-09-30
- Annual report 2023Filed via CVR / Virk · Period 2022-10-01 – 2023-09-30
- Annual report 2022Filed via CVR / Virk · Period 2021-10-01 – 2022-09-30
- Annual report 2021Filed via CVR / Virk · Period 2020-10-01 – 2021-09-30
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
JK Management | Management | 2012 |
JV Founder | Founder | 2012 |
| Former (1) | ||
AK Management | Management | 2012 – 2012 |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2018 | |
| Individual | 50–66.65% | 50–66.65% | 2017 |
Beneficial ownership (UBO) data access is restricted in Denmark as of September 2025 per the EU 6th AML Directive. Learn more.
Luna Malou Holding ApS
ILSØE INDUSTRILAKERING ApS Board members of ILSØE INDUSTRILAKERING ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Johnny Kure | Management | 0 companies |
| Ane Kirstine Ilsøe | Management | 0 companies |
| Jytte Vedel | Founder | 0 companies |