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Isomanden ApS
APS
Bankrupt
CVR 37566985
Symfonivej 29
Anden bygge- og anlægsvirksomhed, som kræver specialisering · NACE 439990
Est. 2016
10 employees
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Overview
Financials
People & ownership
Related companies
Revenue 2017
DKK 3,7M
+44% vs 2016
EBITDA margin
6.8%
-6% vs 2016
Equity ratio
16.8%
Financial strength
Net profit 2017
DKK 186K
-10% vs 2016
EBITDA — year on year
DKK millions
0M
-0M
-1M
-1M
-1M
0M
2016
0M
0%
2017
Key figures
Annual report 2017
Revenue
DKK 3,7M
+44%
EBITDA
DKK 251K
-6%
Net profit
DKK 186K
-10%
Total assets
DKK 3,1M
+57%
Equity
DKK 518K
+56%
Employees
10
—
Company information
Legal name
Isomanden ApS
CVR number
37566985
Legal form
Anpartsselskab
NACE code
439990 · Anden bygge- og anlægsvirksomhed, som kræver specialisering
Founded
29. marts 2016
Share capital
DKK 125.000
Employees
10 (FTE)
VAT registered
No
Audit selected
No
Last report
2017-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af den samlede direktion
Contact
Address
Symfonivej 29
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Companies in Herlev
All Denmark companies
Revenue
DKK millions
0M
1M
2M
3M
5M
3M
2016
4M
2017
EBITDA
DKK millions
0M
0M
1M
1M
1M
0M
2016
0M
2017
Income statement
DKK thousands
Item
2016
2017
Revenue
2.562
3.692
Staff expenses
-2.295
-3.441
EBITDA
267
251
Depreciation & amort.
-0
-4
EBIT
267
247
Net financials
0
-0
Profit before tax
267
247
Tax
60
61
Net profit
207
186
Balance sheet
DKK thousands
Item
2016
2017
Total assets
1.968
3.091
Equity
332
518
Long-term debt
0
0
Short-term debt
1.576
2.452
Total debt
1.576
2.452
Financial ratios
5-year trend
EBITDA margin
6.8%
This company
15.8%
Market median
-57% vs market
2016
2017
Equity ratio
16.8%
This company
38.2%
Market median
-56% vs market
2016
2017
Return on equity
35.9%
This company
18.4%
Market median
+95% vs market
2016
2017
Net profit margin
5.0%
This company
8.1%
Market median
-38% vs market
2016
2017
Asset turnover
1.19×
This company
1.12×
Market median
+6% vs market
2016
2017
Debt / equity
4.96×
This company
0.62×
Market median
-700% vs market
2016
2017
Annual reports & filings
Annual report 2017
Filed via CVR / Virk · Period 2017-01-01 – 2017-12-31
View
PDF
Annual report 2016
Filed via CVR / Virk · Period 2016-03-29 – 2016-12-31
View
PDF
Management
Actively employed in the business
Name
Role
Member since
Former (1)
GL
Gert Ludvig Pari Horn
Management
Management
2016 – 2019
Board of directors
Non-executive oversight
No data on file.
Shareholders
As of last annual report
Shareholder
Type
Ownership
Votes
Since
Rikke Pari Horn
Individual
100%
100%
2016
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Company hierarchy
No registered parent or subsidiaries
Board network connections
Board members of Isomanden ApS also hold positions in
0
other companies.
Person
Role here
Other companies
Gert Ludvig Pari Horn
Management
0 companies