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Isitec ApS
APS
In liquidation
CVR 37919071
Tangmosevej 87
Plumbing, heat and air-conditioning installation · NACE 4322
Est. 2016
1 employees
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Overview
Financials
People & ownership
Related companies
Revenue 2018
DKK 935K
-21% vs 2017
EBITDA margin
75.3%
+24% vs 2017
Equity ratio
34.7%
Financial strength
Net profit 2018
DKK 390K
+48% vs 2017
EBITDA — year on year
DKK millions
1M
1M
1M
0M
0M
1M
2017
1M
0%
2018
Key figures
Annual report 2018
Revenue
DKK 935K
-21%
EBITDA
DKK 704K
+24%
Net profit
DKK 390K
+48%
Total assets
DKK 1,7M
-44%
Equity
DKK 598K
+90%
Employees
—
—
Company information
Legal name
Isitec ApS
CVR number
37919071
Legal form
Anpartsselskab
NACE code
4322 · Plumbing, heat and air-conditioning installation
Founded
2. august 2016
Share capital
DKK 50.000
Employees
1
VAT registered
No
Audit selected
No
Last report
2018-12-31
Financial year
January – December
Signatory rights
Virksomheden tegnes af en likvidator
Contact
Address
Tangmosevej 87
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Companies in Plumbing, heat and air-conditioning installation
Companies in Køge
All Denmark companies
Revenue
DKK millions
0M
0M
1M
1M
1M
1M
2017
1M
2018
EBITDA
DKK millions
0M
0M
1M
1M
1M
1M
2017
1M
2018
Income statement
DKK thousands
Item
2017
2018
Revenue
1.180
935
Staff expenses
-610
-231
EBITDA
570
704
Depreciation & amort.
-21
-11
EBIT
549
693
Net financials
-209
-193
Profit before tax
340
500
Tax
77
110
Net profit
264
390
Balance sheet
DKK thousands
Item
2017
2018
Total assets
3.051
1.723
Equity
314
598
Long-term debt
0
0
Short-term debt
2.736
1.120
Total debt
2.736
1.120
Financial ratios
5-year trend
EBITDA margin
75.3%
This company
15.8%
Market median
+377% vs market
2017
2018
Equity ratio
34.7%
This company
38.2%
Market median
+9% vs market
2017
2018
Return on equity
65.2%
This company
18.4%
Market median
+254% vs market
2017
2018
Net profit margin
41.7%
This company
8.1%
Market median
+415% vs market
2017
2018
Asset turnover
0.54×
This company
1.12×
Market median
-52% vs market
2017
2018
Debt / equity
1.88×
This company
0.62×
Market median
-203% vs market
2017
2018
Annual reports & filings
Annual report 2018
Filed via CVR / Virk · Period 2018-01-01 – 2018-12-31
View
PDF
Annual report 2017
Filed via CVR / Virk · Period 2016-08-02 – 2017-12-31
View
PDF
Management
Actively employed in the business
Name
Role
Member since
Former (1)
JB
Jan Buhl
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
SANDTOFTEN HOLDING ApS
Company
100%
100%
2016
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Company hierarchy
No registered parent or subsidiaries
Board network connections
Board members of Isitec ApS also hold positions in
0
other companies.
Person
Role here
Other companies
Jan Buhl
Management
0 companies