Riskpilot← Back to searchSign inGet full accessIdeas Facility Management ApS
APSActiveCVR 38469967Lindkjærvej 63Business and other management consultancy activities · NACE 7020Est. 20172 employees
Revenue 2026
DKK 1,4M
+2% vs 2025
EBITDA margin
13.5%
-3% vs 2025
Equity ratio
57.0%
Financial strength
Net profit 2026
DKK 148K
-4% vs 2025
| Revenue | DKK 1,4M | +2% |
| EBITDA | DKK 191K | -3% |
| Net profit | DKK 148K | -4% |
| Total assets | DKK 830K | +17% |
| Equity | DKK 473K | +45% |
| Employees | 2 | — |
Legal name
Ideas Facility Management ApS
CVR number
38469967
Legal form
Anpartsselskab
NACE code
7020 · Business and other management consultancy activities
Founded
7. marts 2017
Share capital
DKK 50.000
Employees
2 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2026-03-31
Financial year
January – December
Signatory rights
Selskabet tegnes af en direktør.
Company purpose
Selskabets formål er at yde rådgivning og konsulentbistand inden for Facility Management samt anden dermed efter direktionens skøn beslægtet virksomhed.
Address
Lindkjærvej 63
Phone
+4521610215
Email
info@ideasFM.dk
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 | 2026 |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 1.118 | 1.114 | 1.044 | 1.661 | 1.787 | 1.227 | 1.459 | 1.393 | 1.417 |
| Staff expenses | -968 | -942 | -928 | -1.180 | -1.274 | -1.002 | -1.283 | -1.195 | -1.226 |
| EBITDA | 151 | 172 | 116 | 480 | 513 | 225 | 176 | 197 | 191 |
| Depreciation & amort. | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBIT | 151 | 172 | 116 | 480 | 513 | 225 | 176 | 197 | 191 |
| Net financials | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Profit before tax | 151 | 172 | 116 | 480 | 513 | 225 | 176 | 197 | 191 |
| Tax | 34 | 38 | 26 | 106 | 113 | 50 | 39 | 44 | 43 |
| Net profit | 117 | 134 | 90 | 374 | 400 | 174 | 137 | 153 | 148 |
| Item | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 | 2026 |
|---|---|---|---|---|---|---|---|---|---|
| Total assets | 382 | 373 | 380 | 972 | 953 | 607 | 506 | 709 | 830 |
| Equity | 167 | 201 | 186 | 460 | 460 | 235 | 172 | 325 | 473 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 145 | 59 | 57 | 270 | 257 | 134 | 94 | 190 | 122 |
| Total debt | 145 | 59 | 57 | 270 | 257 | 134 | 94 | 190 | 122 |
EBITDA margin
13.5%
This company
15.8%
Market median
-15% vs market
20182026
Equity ratio
57.0%
This company
38.2%
Market median
+49% vs market
20182026
Return on equity
31.2%
This company
18.4%
Market median
+70% vs market
20182026
Net profit margin
10.4%
This company
8.1%
Market median
+28% vs market
20182026
Asset turnover
1.71×
This company
1.12×
Market median
+53% vs market
20182026
Debt / equity
0.76×
This company
0.62×
Market median
+23% vs market
20182026
- Annual report 2026Filed via CVR / Virk · Period 2025-04-01 – 2026-03-31
- Annual report 2025Filed via CVR / Virk · Period 2024-04-01 – 2025-03-31
- Annual report 2024Filed via CVR / Virk · Period 2023-04-01 – 2024-03-31
- Annual report 2023Filed via CVR / Virk · Period 2022-04-01 – 2023-03-31
- Annual report 2022Filed via CVR / Virk · Period 2021-04-01 – 2022-03-31
- Annual report 2021Filed via CVR / Virk · Period 2020-04-01 – 2021-03-31
- Annual report 2020Filed via CVR / Virk · Period 2019-04-01 – 2020-03-31
- Annual report 2019Filed via CVR / Virk · Period 2018-04-01 – 2019-03-31
- Annual report 2018Filed via CVR / Virk · Period 2017-04-01 – 2018-03-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
TS Management | Management | 2017 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
TSO Holding ApS | Company | 100.0% | 100.0% | 2017 |
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TSO Holding ApS
Ideas Facility Management ApS Board members of Ideas Facility Management ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Thomas Søsted | Management | 0 companies |