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Isoexperten ApS
APS
Active
CVR 39132346
Store Bøgeskovvej 25
Installation of insulation · NACE 4323
Est. 2017
2 employees
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Overview
Financials
People & ownership
Related companies
Revenue 2024
DKK 1,1M
+41% vs 2023
EBITDA margin
13.4%
+187% vs 2023
Equity ratio
20.2%
Financial strength
Net profit 2024
DKK 55K
+138% vs 2023
EBITDA — year on year
DKK millions
1M
1M
1M
0M
0M
1M
2020
1M
0%
2021
0M
-100%
2022
0M
0%
2023
0M
0%
2024
Key figures
Annual report 2024
Revenue
DKK 1,1M
+41%
EBITDA
DKK 142K
+187%
Net profit
DKK 55K
+138%
Total assets
DKK 1,5M
-1%
Equity
DKK 301K
+23%
Employees
2
—
Company information
Legal name
Isoexperten ApS
CVR number
39132346
Legal form
Anpartsselskab
NACE code
4323 · Installation of insulation
Founded
29. november 2017
Share capital
DKK 50.000
Employees
2 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af en direktør.
Company purpose
Selskabets formål er at drive virksomhed med udførelse af isoleringsarbejde samt enhver virksomhed i hermed stående forbindelse.
Contact
Address
Store Bøgeskovvej 25
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Companies in Installation of insulation
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Revenue
DKK millions
0M
1M
1M
2M
2M
1M
2020
2M
2021
1M
2022
1M
2023
1M
2024
EBITDA
DKK millions
0M
0M
1M
1M
1M
1M
2020
1M
2021
0M
2022
0M
2023
0M
2024
Income statement
DKK thousands
Item
2020
2021
2022
2023
2024
Revenue
1.462
1.615
1.348
750
1.061
Staff expenses
-887
-923
-872
-913
-919
EBITDA
575
692
477
-163
142
Depreciation & amort.
-177
-177
-168
-0
-82
EBIT
398
515
309
-163
60
Net financials
0
-6
-12
19
-0
Profit before tax
398
509
297
-144
60
Tax
88
112
142
-0
4
Net profit
310
397
156
-144
55
Balance sheet
DKK thousands
Item
2020
2021
2022
2023
2024
Total assets
1.983
2.316
1.795
1.510
1.492
Equity
338
734
390
246
301
Long-term debt
0
0
0
0
0
Short-term debt
1.630
1.578
1.405
1.264
1.191
Total debt
1.630
1.578
1.405
1.264
1.191
Financial ratios
5-year trend
EBITDA margin
13.4%
This company
15.8%
Market median
-15% vs market
2020
2024
Equity ratio
20.2%
This company
38.2%
Market median
-47% vs market
2020
2024
Return on equity
18.4%
This company
18.4%
Market median
+0% vs market
2020
2024
Net profit margin
5.2%
This company
8.1%
Market median
-36% vs market
2020
2024
Asset turnover
0.71×
This company
1.12×
Market median
-37% vs market
2020
2024
Debt / equity
3.96×
This company
0.62×
Market median
-539% vs market
2020
2024
Annual reports & filings
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
Annual report 2020
Filed via CVR / Virk · Period 2020-01-01 – 2020-12-31
View
PDF
Management
Actively employed in the business
Name
Role
Member since
Current (1)
NL
Niels Langager Mogensen
Management
Management
2017
Board of directors
Non-executive oversight
No data on file.
Shareholders
As of last annual report
Shareholder
Type
Ownership
Votes
Since
NLM Holding 2017 ApS
Company
100%
100%
2017
Beneficial ownership (UBO) data access is restricted in Denmark as of September 2025 per the EU 6th AML Directive.
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Company hierarchy
NLM Holding 2017 ApS
Isoexperten ApS
(this company)
Board network connections
Board members of Isoexperten ApS also hold positions in
0
other companies.
Person
Role here
Other companies
Niels Langager Mogensen
Management
0 companies