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APSActiveCVR 38704427Farverland 3Other building and industrial cleaning activities · NACE 8122Est. 201745 employees
Revenue 2025
DKK 6,2M
+6% vs 2024
EBITDA margin
16.0%
-10% vs 2024
Equity ratio
32.8%
Financial strength
Net profit 2025
DKK 744K
-13% vs 2024
| Revenue | DKK 6,2M | +6% |
| EBITDA | DKK 997K | -10% |
| Net profit | DKK 744K | -13% |
| Total assets | DKK 2,3M | +19% |
| Equity | DKK 752K | -25% |
| Employees | 45 | — |
Legal name
IS Facility ApS
CVR number
38704427
Legal form
Anpartsselskab
NACE code
8122 · Other building and industrial cleaning activities
Founded
2. juni 2017
Share capital
DKK 50.000
Employees
45 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2025-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af en direktør.
Company purpose
Selskabets formål er at drive virksomhed med erhvervsrengøring samt enhver i forbindelse
hermed stående virksomhed.
Address
Farverland 3
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 | 2025 |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | -4 | -10 | -7 | -7 | -7 | 177 | 5.884 | 6.232 |
| Staff expenses | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -4.776 | -5.234 |
| EBITDA | 0 | -4 | -10 | -7 | -7 | -7 | 177 | 1.108 | 997 |
| Depreciation & amort. | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBIT | 0 | -4 | -10 | -7 | -7 | -7 | 177 | 1.108 | 997 |
| Net financials | 0 | 0 | 0 | 0 | -0 | -0 | 0 | -12 | -32 |
| Profit before tax | 0 | -4 | -10 | -7 | -7 | -8 | 177 | 1.096 | 965 |
| Tax | -0 | -0 | -0 | -0 | -2 | -3 | 39 | 245 | 221 |
| Net profit | 0 | -4 | -10 | -7 | -6 | -4 | 138 | 851 | 744 |
| Item | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|
| Total assets | 50 | 46 | 45 | 45 | 45 | 47 | 265 | 1.931 | 2.289 |
| Equity | 50 | 46 | 35 | 28 | 23 | 18 | 156 | 1.007 | 752 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 0 | 0 | 10 | 16 | 23 | 29 | 109 | 923 | 1.537 |
| Total debt | 0 | 0 | 10 | 16 | 23 | 29 | 109 | 923 | 1.537 |
EBITDA margin
16.0%
This company
15.8%
Market median
+1% vs market
20172025
Equity ratio
32.8%
This company
38.2%
Market median
+14% vs market
20172025
Return on equity
99.0%
This company
18.4%
Market median
+438% vs market
20172025
Net profit margin
11.9%
This company
8.1%
Market median
+47% vs market
20172025
Asset turnover
2.72×
This company
1.12×
Market median
+143% vs market
20172025
Debt / equity
2.05×
This company
0.62×
Market median
-231% vs market
20172025
- Annual report 2025Filed via CVR / Virk · Period 2025-01-01 – 2025-12-31
- 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 2017-06-02 – 2017-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
MS Management | Management | 2017 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
SM INVEST HOLDING ApS | Company | 100.0% | 100.0% | 2017 |
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SM INVEST HOLDING ApS
IS Facility ApS Board members of IS Facility ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Muhammad Samiullah | Management | 0 companies |