Riskpilot← Back to searchSign inGet full accessBornholms Ismejeri ApS
APSActiveCVR 38378147Svanevang 5Manufacture of ice cream and other edible ice · NACE 1052Est. 20178 employees
Revenue 2024
DKK 1,1M
0% vs 2023
EBITDA margin
-1.1%
-104% vs 2023
Equity ratio
13.3%
Financial strength
Net profit 2024
DKK -518K
-190% vs 2023
| Revenue | DKK 1,1M | +0% |
| EBITDA | DKK -12K | -104% |
| Net profit | DKK -518K | -190% |
| Total assets | DKK 4,2M | +5% |
| Equity | DKK 561K | -48% |
| Employees | 8 | — |
Legal name
Bornholms Ismejeri ApS
CVR number
38378147
Legal form
Anpartsselskab
NACE code
1052 · Manufacture of ice cream and other edible ice
Founded
30. januar 2017
Share capital
DKK 50.000
Employees
8 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Virksomheden tegnes af bestyrelsesformanden sammen med et andet medlem af bestyrelsen.
Company purpose
Virksomhedens formål er produktion af isprodukter samt dermed beslægtet virksomhed.
Address
Svanevang 5
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 | 1.348 | 1.057 | 1.298 | 1.682 | 2.478 | 743 | 1.090 | 1.090 |
| Staff expenses | -962 | -705 | -903 | -920 | -1.512 | -1.074 | -780 | -1.101 |
| EBITDA | 385 | 352 | 394 | 762 | 966 | -331 | 310 | -12 |
| Depreciation & amort. | -238 | -229 | -260 | -276 | -305 | -318 | -410 | -501 |
| EBIT | 147 | 123 | 134 | 486 | 661 | -649 | -100 | -512 |
| Net financials | -88 | -64 | -106 | -91 | -94 | -119 | -128 | -152 |
| Profit before tax | 59 | 59 | 29 | 395 | 567 | -768 | -228 | -664 |
| Tax | 16 | 13 | 6 | 88 | 126 | -167 | -49 | -145 |
| Net profit | 43 | 46 | 22 | 308 | 441 | -601 | -179 | -518 |
| Item | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|
| Total assets | 3.622 | 3.654 | 4.347 | 5.313 | 5.358 | 4.600 | 4.036 | 4.235 |
| Equity | 1.043 | 1.089 | 1.111 | 1.419 | 1.860 | 1.258 | 1.080 | 561 |
| Long-term debt | 1.297 | 1.153 | 1.010 | 867 | 723 | 589 | 446 | 307 |
| Short-term debt | 1.265 | 1.372 | 2.156 | 2.878 | 2.596 | 2.741 | 2.378 | 3.334 |
| Total debt | 2.563 | 2.525 | 3.165 | 3.745 | 3.319 | 3.330 | 2.824 | 3.641 |
EBITDA margin
-1.1%
This company
15.8%
Market median
-107% vs market
20172024
Equity ratio
13.3%
This company
38.2%
Market median
-65% vs market
20172024
Return on equity
-92.4%
This company
18.4%
Market median
-602% vs market
20172024
Net profit margin
-47.6%
This company
8.1%
Market median
-688% vs market
20172024
Asset turnover
0.26×
This company
1.12×
Market median
-77% vs market
20172024
Debt / equity
6.55×
This company
0.62×
Market median
-956% 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 2017-01-30 – 2017-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
JB Management | Management | 2017 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2017 | — | — | |
| Board of Directors | 2017 | — | — | |
| Board of Directors | 2017 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
OCEAN PRAWNS A/S | Company | 50.0% | 50.0% | 2017 |
SOLSKIN ApS | Company | 50.0% | 50.0% | 2017 |
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DANIEL OCEAN ApS
Bornholms Ismejeri ApS Board members of Bornholms Ismejeri ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Jonas Bohn | Management | 0 companies |
| Daniel Barslund | Chairman | 0 companies |
| Vibeke Bengtson | Board of Directors | 0 companies |
| Kristian Barslund Jensen | Board of Directors | 0 companies |