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APSActiveCVR 38167480Ved Amagerbanen 39Child day-care activities · NACE 8891Est. 201615 employees
Revenue 2024
DKK 6,2M
+1% vs 2023
EBITDA margin
2.0%
+249% vs 2023
Equity ratio
-69.0%
Financial strength
Net profit 2024
DKK 31K
+592% vs 2023
| Revenue | DKK 6,2M | +1% |
| EBITDA | DKK 127K | +249% |
| Net profit | DKK 31K | +592% |
| Total assets | DKK 1,2M | +148% |
| Equity | DKK -858K | +3% |
| Employees | 15 | — |
Legal name
Isfuglen ApS
CVR number
38167480
Legal form
Anpartsselskab
NACE code
8891 · Child day-care activities
Founded
7. november 2016
Share capital
DKK 50.000
Employees
15 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af bestyrelsesformanden, af den administrerende direktør i forening med bestyrelsesformanden eller af alle bestyrelsesmedlemmerne i forening
Company purpose
Selskabets formål er drift af daginstitution og associerede aktiviteter og hermed efter ledelsens skøn beslægtet virksomhed.
Address
Ved Amagerbanen 39
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|
| Revenue | 3.494 | 7.033 | 6.736 | 5.131 | 4.318 | 5.376 | 6.200 | 6.237 |
| Staff expenses | -3.580 | -6.293 | -6.584 | -5.562 | -4.975 | -5.534 | -6.163 | -6.110 |
| EBITDA | -86 | 739 | 151 | -431 | -658 | -158 | 36 | 127 |
| Depreciation & amort. | -27 | -27 | -27 | -50 | -42 | -17 | -27 | -65 |
| EBIT | -112 | 712 | 124 | -480 | -700 | -176 | 9 | 62 |
| Net financials | -33 | -8 | 28 | 36 | -168 | -11 | -17 | -22 |
| Profit before tax | -82 | 704 | 152 | -444 | -868 | -186 | -7 | 40 |
| Tax | 32 | 155 | 33 | -98 | -190 | -38 | -1 | 9 |
| Net profit | -114 | 549 | 118 | -346 | -678 | -148 | -6 | 31 |
| Item | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|
| Total assets | 664 | 1.437 | 1.700 | 2.145 | 1.254 | 1.192 | 501 | 1.244 |
| Equity | -64 | 486 | 404 | -17 | -695 | -883 | -889 | -858 |
| Long-term debt | 0 | 0 | 191 | 351 | 560 | 548 | 360 | 371 |
| Short-term debt | 728 | 949 | 1.100 | 1.811 | 1.390 | 1.526 | 1.025 | 1.724 |
| Total debt | 728 | 949 | 1.292 | 2.162 | 1.949 | 2.074 | 1.385 | 2.094 |
EBITDA margin
2.0%
This company
15.8%
Market median
-87% vs market
20172024
Equity ratio
-69.0%
This company
38.2%
Market median
-281% vs market
20172024
Return on equity
3083500.0%
This company
18.4%
Market median
+16758052% vs market
20172024
Net profit margin
0.5%
This company
8.1%
Market median
-94% vs market
20172024
Asset turnover
5.01×
This company
1.12×
Market median
+347% vs market
20172024
Debt / equity
2.45×
This company
0.62×
Market median
-295% vs market
20172024
- 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 2016-11-07 – 2017-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
JM Chief Executive Officer | Chief Executive Officer | 2020 | — | — |
EL Chief Executive Officer | Chief Executive Officer | 2018 | — | — |
JM | Audit | 2020 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
TR | Chairman | 2018 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
TRYGGE INSTITUTIONER ApS | Company | 100.0% | 100.0% | 2016 |
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Concepts ApS
Isfuglen ApS Board members of Isfuglen ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Jacob Mézin Jessen | Chief Executive Officer | 0 companies |
| Esben Lykke Hoffmann Hegstrup | Chief Executive Officer | 0 companies |
| Jørn Møller Christoffersen | Audit | 0 companies |
| Tue Roth | Chairman | 0 companies |