Riskpilot← Back to searchSign inGet full accessACTIV ISOLERING DANMARK ApS
APSActiveCVR 35402748Højevej 14Installation of insulation · NACE 4323Est. 20135 employees
Revenue 2024
DKK 2M
-36% vs 2023
EBITDA margin
30.5%
-70% vs 2023
Equity ratio
85.5%
Financial strength
Net profit 2024
DKK 433K
-73% vs 2023
| Revenue | DKK 2M | -36% |
| EBITDA | DKK 607K | -70% |
| Net profit | DKK 433K | -73% |
| Total assets | DKK 3,8M | -19% |
| Equity | DKK 3,2M | -15% |
| Employees | 5 | — |
Legal name
ACTIV ISOLERING DANMARK ApS
CVR number
35402748
Legal form
Anpartsselskab
NACE code
4323 · Installation of insulation
Founded
27. juni 2013
Share capital
DKK 80.000
Employees
5 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af direktøren i forbindelse med et bestyrelsesmedlem.
Company purpose
Selskabets formål er at udføre isoleringsvirksomhed og hermed beslægtet virksomhed.
Address
Højevej 14
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 2.190 | 1.536 | 2.130 | 3.105 | 1.989 |
| Staff expenses | -1.227 | -1.274 | -1.283 | -1.048 | -1.382 |
| EBITDA | 963 | 262 | 847 | 2.057 | 607 |
| Depreciation & amort. | -9 | -12 | -12 | -12 | -50 |
| EBIT | 954 | 250 | 835 | 2.044 | 557 |
| Net financials | -21 | -24 | -21 | 33 | 4 |
| Profit before tax | 933 | 225 | 813 | 2.077 | 561 |
| Tax | 207 | 50 | 181 | 460 | 128 |
| Net profit | 726 | 175 | 632 | 1.617 | 433 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 3.220 | 2.759 | 2.935 | 4.616 | 3.761 |
| Equity | 1.858 | 1.533 | 2.165 | 3.781 | 3.214 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 1.363 | 1.226 | 770 | 834 | 546 |
| Total debt | 1.363 | 1.226 | 770 | 834 | 546 |
EBITDA margin
30.5%
This company
15.8%
Market median
+93% vs market
20202024
Equity ratio
85.5%
This company
38.2%
Market median
+124% vs market
20202024
Return on equity
13.5%
This company
18.4%
Market median
+27% vs market
20202024
Net profit margin
21.8%
This company
8.1%
Market median
+169% vs market
20202024
Asset turnover
0.53×
This company
1.12×
Market median
-53% vs market
20202024
Debt / equity
0.17×
This company
0.62×
Market median
+73% vs market
20202024
- 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
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
CR Management | Management | 2013 |
| Name | Role | Member since |
|---|---|---|
| Current (3) | ||
| Board of Directors | 2019 | |
| Board of Directors | 2013 | |
| Chairman | 2013 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2013 |
Beneficial ownership (UBO) data access is restricted in Denmark as of September 2025 per the EU 6th AML Directive. Learn more.
ACTIV HOLDING A/S
ACTIV ISOLERING DANMARK ApS Board members of ACTIV ISOLERING DANMARK ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Christoffer Rønnov Gulland | Management | 0 companies |
| Chris Rønnov Gulland | Board of Directors | 0 companies |
| Bjarne Jørn Lund Clausen | Board of Directors | 0 companies |
| Vagn Zanno Gulland | Chairman | 0 companies |