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Isoteket ApS
APS
Active
CVR 38064541
Göteborg Plads 13, 2150
Nordhavn
Manufacture of ice cream and other edible ice
· NACE 1052
Est. 2016
46 employees
www.isoteket.dk
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Manufacture of ice cream and other edible ice
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Isoteket ApS
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
DKK millions
0M
1M
3M
4M
6M
1M
2020
1M
2021
1M
2022
3M
2023
5M
2024
EBITDA
DKK millions
0M
1M
1M
2M
2M
0M
2020
0M
2021
0M
2022
1M
2023
2M
2024
Income statement
DKK thousands
Item
2020
2021
2022
2023
2024
Revenue
647
983
1.327
3.099
4.868
Staff expenses
-573
-959
-1.155
-1.989
-3.091
EBITDA
74
24
172
1.110
1.777
Depreciation & amort.
-5
-35
-45
-201
-298
EBIT
69
-11
128
908
1.479
Net financials
-4
-43
-20
-92
-80
Profit before tax
65
-54
108
816
1.399
Tax
31
-0
4
185
319
Net profit
34
-54
104
631
1.079
Balance sheet
DKK thousands
Item
2020
2021
2022
2023
2024
Total assets
618
798
1.948
2.930
4.042
Equity
121
68
171
803
1.760
Long-term debt
0
0
0
0
0
Short-term debt
497
730
1.772
2.103
2.217
Total debt
497
730
1.772
2.103
2.217
Financial ratios
5-year trend
EBITDA margin
36.5%
This company
15.8%
Market median
+131% vs market
2020
2024
Equity ratio
43.5%
This company
38.2%
Market median
+14% vs market
2020
2024
Return on equity
61.3%
This company
18.4%
Market median
+233% vs market
2020
2024
Net profit margin
22.2%
This company
8.1%
Market median
+174% vs market
2020
2024
Asset turnover
1.20×
This company
1.12×
Market median
+7% vs market
2020
2024
Debt / equity
1.30×
This company
0.62×
Market median
-110% 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
More on Isoteket ApS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
