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IS Facility ApS
APS
Active
Advertising protection
CVR 38704427
Farverland 3, 2600
Glostrup
Other building and industrial cleaning activities
·
NACE 8122
Est. 2017 · 9 years old
41 employees
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IS Facility ApS
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
7M
6M
4M
2M
0M
2021: 0M
0M
2021
2022: 0M
0M
2022
2023: 0M
0M
2023
2024: 6M
6M
2024
2025: 6M (0% vs 2024)
6M
0%
2025
EBITDA
DKK millions
1M
1M
1M
0M
0M
2021: 0M
0M
2021
2022: 0M
0M
2022
2023: 0M
0M
2023
2024: 1M
1M
2024
2025: 1M (0% vs 2024)
1M
0%
2025
Income statement
DKK thousands
Item
2025
2024
2023
2022
2021
Gross profit
6.232
5.884
177
-7
-7
Staff expenses
-5.234
-4.776
-0
-0
-0
EBITDA
997
1.108
177
-7
-7
Depreciation & amort.
-0
-0
-0
-0
-0
EBIT
997
1.108
177
-7
-7
Net financials
-32
-12
0
-0
-0
Profit before tax
965
1.096
177
-8
-7
Tax
221
245
39
-3
-2
Net profit
744
851
138
-4
-6
Balance sheet
DKK thousands
Item
2025
2024
2023
2022
2021
Total assets
2.289
1.931
265
47
45
Equity
752
1.007
156
18
23
Long-term debt
0
0
0
0
0
Short-term debt
1.537
923
109
29
23
Total debt
1.537
923
109
29
23
Financial ratios
5-year trend
EBITDA margin (of gross profit)
16,0 %
This company
2021
2025
Equity ratio
32,8 %
This company
38,2 %
Market median
This company
Market median
14% below market
2021
2025
Return on equity
99,0 %
This company
18,4 %
Market median
This company
Market median
438% above market
2021
2025
Net profit margin (of gross profit)
11,9 %
This company
2021
2025
Asset turnover (of gross profit)
2,72×
This company
2021
2025
Debt / equity
2,05×
This company
0,62×
Market median
This company
Market median
231% above market
2021
2025
Annual reports & filings
Annual report 2025
Filed via CVR / Virk · Period 2025-01-01 – 2025-12-31
View
PDF
Annual report 2024
Filed via CVR / Virk · Period 2024-01-01 – 2024-12-31
View
PDF
Annual report 2023
Filed via CVR / Virk · Period 2023-01-01 – 2023-12-31
View
PDF
Annual report 2022
Filed via CVR / Virk · Period 2022-01-01 – 2022-12-31
View
PDF
Annual report 2021
Filed via CVR / Virk · Period 2021-01-01 – 2021-12-31
View
PDF
More on IS Facility ApS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
