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APSActiveCVR 38373331Vikkevangen 8Manufacture of ice cream and other edible ice · NACE 1052Est. 20171 employees
Revenue 2024
DKK 706K
-37% vs 2023
EBITDA margin
-29.1%
-208% vs 2023
Equity ratio
78.5%
Financial strength
Net profit 2024
DKK -155K
-187% vs 2023
| Revenue | DKK 706K | -37% |
| EBITDA | DKK -205K | -208% |
| Net profit | DKK -155K | -187% |
| Total assets | DKK 524K | -35% |
| Equity | DKK 411K | -27% |
| Employees | 1 | — |
Legal name
Istid ApS
CVR number
38373331
Legal form
Anpartsselskab
NACE code
1052 · Manufacture of ice cream and other edible ice
Founded
27. januar 2017
Share capital
DKK 69.445
Employees
1 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af en direktør eller af den samlede direktion
Company purpose
Selskabets formål er fremstilling og produktion af is samt hermed beslægtet virksomhed
Address
Vikkevangen 8
Phone
+4561311834
Email
annikensand@gmail.com
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 | 737 | 975 | 806 | 351 | 651 | 1.108 | 1.114 | 706 |
| Staff expenses | -1.002 | -1.054 | -1.064 | -438 | -573 | -865 | -924 | -911 |
| EBITDA | -265 | -78 | -258 | -87 | 78 | 243 | 190 | -205 |
| Depreciation & amort. | -164 | -173 | -153 | -231 | -83 | -5 | -0 | -0 |
| EBIT | -429 | -251 | -411 | -319 | -5 | 239 | 190 | -205 |
| Net financials | -0 | 0 | -7 | -4 | -5 | -4 | -4 | -7 |
| Profit before tax | -429 | -251 | -417 | -323 | -10 | 234 | 185 | -212 |
| Tax | -143 | -10 | -85 | -22 | -11 | 14 | 6 | -57 |
| Net profit | -286 | -241 | -332 | -301 | 1 | 220 | 179 | -155 |
| Item | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|
| Total assets | 694 | 474 | 710 | 401 | 436 | 566 | 810 | 524 |
| Equity | 614 | 373 | 441 | 140 | 141 | 387 | 566 | 411 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 70 | 68 | 233 | 200 | 238 | 142 | 223 | 98 |
| Total debt | 70 | 68 | 233 | 200 | 238 | 142 | 223 | 98 |
EBITDA margin
-29.1%
This company
15.8%
Market median
-284% vs market
20172024
Equity ratio
78.5%
This company
38.2%
Market median
+105% vs market
20172024
Return on equity
-37.8%
This company
18.4%
Market median
-305% vs market
20172024
Net profit margin
-22.0%
This company
8.1%
Market median
-372% vs market
20172024
Asset turnover
1.35×
This company
1.12×
Market median
+21% vs market
20172024
Debt / equity
0.27×
This company
0.62×
Market median
+56% 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 2017-01-01 – 2017-12-31
No data on file.
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 50.0% | 50.0% | 2022 | |
LKM Eno Invest ApS | Company | 10.0% | 10.0% | 2019 |
| Individual | 10.0% | 10.0% | 2022 | |
THENEWBLACK ApS | Company | 5.0% | 5.0% | 2019 |
MOUNT BALDY A/S | Company | 5.0% | 5.0% | 2019 |
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No registered parent or subsidiaries
Board members of Istid ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|