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S.A. Isolering og Service ApS
APS
Active
CVR 36925493
Karinavej 2
Installation of insulation · NACE 4323
Est. 2015
1 employees
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Overview
Financials
People & ownership
Related companies
Revenue 2024
DKK -39K
-104% vs 2023
EBITDA margin
267.3%
-112% vs 2023
Equity ratio
69.6%
Financial strength
Net profit 2024
DKK 1,3M
-60% vs 2023
EBITDA — year on year
DKK millions
1M
1M
1M
0M
0M
0M
2020
0M
0%
2021
0M
0%
2022
1M
+100%
2023
0M
-100%
2024
Key figures
Annual report 2024
Revenue
DKK -39K
-104%
EBITDA
DKK -105K
-112%
Net profit
DKK 1,3M
-60%
Total assets
DKK 8,8M
-5%
Equity
DKK 6,1M
+23%
Employees
1
—
Company information
Legal name
S.A. Isolering og Service ApS
CVR number
36925493
Legal form
Anpartsselskab
NACE code
4323 · Installation of insulation
Founded
16. juni 2015
Share capital
DKK 50.000
Employees
1 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af en direktør.
Company purpose
Selskabets formål er at drive håndværksvirksomhed med udførsel af isoleringsopgaver, handel og service og dermed beslægtet virksomhed.
Contact
Address
Karinavej 2
Phone
+4540758478
Email
saisolering@gmail.com
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Explore
Companies in Installation of insulation
Companies in Kalundborg
All Denmark companies
Revenue
DKK millions
0M
0M
1M
1M
1M
1M
2020
0M
2021
0M
2022
1M
2023
0M
2024
EBITDA
DKK millions
0M
0M
1M
1M
1M
0M
2020
0M
2021
0M
2022
1M
2023
0M
2024
Income statement
DKK thousands
Item
2020
2021
2022
2023
2024
Revenue
689
441
313
934
-39
Staff expenses
-407
-78
-0
-26
-66
EBITDA
282
363
313
893
-105
Depreciation & amort.
-34
-47
-50
-37
-57
EBIT
248
316
263
856
-162
Net financials
-32
-36
1.427
2.465
1.356
Profit before tax
216
280
1.691
3.321
1.194
Tax
52
48
68
176
-56
Net profit
164
233
1.623
3.145
1.251
Balance sheet
DKK thousands
Item
2020
2021
2022
2023
2024
Total assets
972
4.914
5.400
9.296
8.805
Equity
347
466
1.974
5.001
6.130
Long-term debt
0
2.232
1.664
2.229
1.780
Short-term debt
618
2.208
1.748
2.030
869
Total debt
618
4.440
3.412
4.259
2.649
Financial ratios
5-year trend
EBITDA margin
-10484600.0%
This company
15.8%
Market median
-66358328% vs market
2020
2024
Equity ratio
69.6%
This company
38.2%
Market median
+82% vs market
2020
2024
Return on equity
20.4%
This company
18.4%
Market median
+11% vs market
2020
2024
Net profit margin
125056900.0%
This company
8.1%
Market median
+1543912246% vs market
2020
2024
Asset turnover
-0.00×
This company
1.12×
Market median
-100% vs market
2020
2024
Debt / equity
0.44×
This company
0.62×
Market median
+29% vs market
2020
2024
Annual reports & filings
Annual report 2024
Filed via CVR / Virk · Period 2024-01-01 – 2024-12-31
View
PDF
Annual report 2023
Filed via CVR / Virk · Period 2023-01-01 – 2023-12-31
View
PDF
Annual report 2022
Filed via CVR / Virk · Period 2022-01-01 – 2022-12-31
View
PDF
Annual report 2021
Filed via CVR / Virk · Period 2021-01-01 – 2021-12-31
View
PDF
Annual report 2020
Filed via CVR / Virk · Period 2020-01-01 – 2020-12-31
View
PDF
Management
Actively employed in the business
No data on file.
Board of directors
Non-executive oversight
No data on file.
Shareholders
As of last annual report
Shareholder
Type
Ownership
Votes
Since
Thomas Kenneth Nielsen
Individual
100%
100%
2015
Beneficial ownership (UBO) data access is restricted in Denmark as of September 2025 per the EU 6th AML Directive.
Learn more
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Company hierarchy
S.A. Isolering og Service ApS
(this company)
LW ISOLERING ApS
Board network connections
Board members of S.A. Isolering og Service ApS also hold positions in
0
other companies.
Person
Role here
Other companies