Riskpilot← Back to searchSign inGet full accessIsmejeriet Thy ApS
APSActiveCVR 36463848Hundborgvej 139Manufacture of ice cream and other edible ice · NACE 1052Est. 201423 employees
Revenue 2024
DKK 13,8M
+59% vs 2023
EBITDA margin
46.6%
+55% vs 2023
Equity ratio
16.5%
Financial strength
Net profit 2024
DKK 1,5M
+771% vs 2023
| Revenue | DKK 13,8M | +59% |
| EBITDA | DKK 6,4M | +55% |
| Net profit | DKK 1,5M | +771% |
| Total assets | DKK 42,7M | +14% |
| Equity | DKK 7,1M | +26% |
| Employees | 23 | — |
Legal name
Ismejeriet Thy ApS
CVR number
36463848
Legal form
Anpartsselskab
NACE code
1052 · Manufacture of ice cream and other edible ice
Founded
16. december 2014
Share capital
DKK 500.000
Employees
23 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af bestyrelsesformanden og direktøren i forening, eller af den samlede bestyrelse.
Company purpose
Selskabets formål er at drive ejendomsinvesterings- og udlejningsvirksomhed samt dermed efter direktionens skøn beslægtede områder.
Address
Hundborgvej 139
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | -7 | 98 | 957 | 2.628 | 3.759 | 6.901 | 9.053 | 8.814 | 8.681 | 13.845 |
| Staff expenses | -0 | -0 | -669 | -1.345 | -1.505 | -3.011 | -4.261 | -4.327 | -4.512 | -7.372 |
| EBITDA | -7 | 98 | 35 | 1.280 | 2.255 | 3.889 | 4.787 | 4.448 | 4.170 | 6.448 |
| Depreciation & amort. | -53 | -53 | -251 | -450 | -508 | -1.201 | -2.173 | -2.833 | -2.824 | -3.150 |
| EBIT | -59 | 45 | -215 | 830 | 1.747 | 2.689 | 2.613 | 1.614 | 1.346 | 3.298 |
| Net financials | -6 | -25 | -26 | -16 | -20 | -57 | -153 | -306 | -1.196 | -1.383 |
| Profit before tax | -65 | 20 | -241 | 814 | 1.727 | 2.632 | 2.461 | 1.308 | 149 | 1.916 |
| Tax | -14 | 4 | -53 | 179 | 380 | 580 | 449 | 214 | -19 | 446 |
| Net profit | -51 | 16 | -188 | 635 | 1.347 | 2.052 | 2.012 | 1.094 | 169 | 1.469 |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 1.119 | 1.732 | 4.698 | 5.128 | 7.644 | 28.144 | 41.329 | 39.824 | 37.484 | 42.653 |
| Equity | -1 | 540 | 2.273 | 2.908 | 4.255 | 6.307 | 6.319 | 5.413 | 5.582 | 7.051 |
| Long-term debt | 807 | 766 | 543 | 510 | 516 | 636 | 440 | 407 | 0 | 0 |
| Short-term debt | 313 | 287 | 1.671 | 1.467 | 2.628 | 20.401 | 32.564 | 31.274 | 28.466 | 31.429 |
| Total debt | 1.120 | 1.053 | 2.213 | 1.977 | 3.144 | 21.037 | 33.004 | 31.682 | 28.466 | 31.429 |
EBITDA margin
46.6%
This company
15.8%
Market median
+195% vs market
20152024
Equity ratio
16.5%
This company
38.2%
Market median
-57% vs market
20152024
Return on equity
20.8%
This company
18.4%
Market median
+13% vs market
20152024
Net profit margin
10.6%
This company
8.1%
Market median
+31% vs market
20152024
Asset turnover
0.32×
This company
1.12×
Market median
-71% vs market
20152024
Debt / equity
5.05×
This company
0.62×
Market median
-715% vs market
20152024
- 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 2014-12-16 – 2015-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
CG Management | Management | 2014 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2019 | — | — | |
| Chairman | 2017 | — | — | |
| Board of Directors | 2017 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
DRAGSBÆK A/S | Company | 90.0% | 90.0% | 2019 |
Ismand ApS | Company | 10.0% | 10.0% | 2019 |
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MOGN Holding ApS
Ismejeriet Thy ApS Board members of Ismejeriet Thy ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Claus Grønkjær Sørensen | Management | 0 companies |
| Mogens Nielsen | Board of Directors | 0 companies |
| Christian Munk | Chairman | 0 companies |
| Dorte Frimor | Board of Directors | 0 companies |