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APSActiveCVR 39348691Gasværksvej 1, st. thMotion picture, video and television programme production activities · NACE 5911Est. 20188 employees
Revenue 2024
DKK 2,5M
+12% vs 2023
EBITDA margin
3.2%
+181% vs 2023
Equity ratio
44.2%
Financial strength
Net profit 2024
DKK -42K
+47% vs 2023
| Revenue | DKK 2,5M | +12% |
| EBITDA | DKK 79K | +181% |
| Net profit | DKK -42K | +47% |
| Total assets | DKK 2,3M | +9% |
| Equity | DKK 1M | -4% |
| Employees | 8 | — |
Legal name
isaac aps
CVR number
39348691
Legal form
Anpartsselskab
NACE code
5911 · Motion picture, video and television programme production activities
Founded
20. februar 2018
Share capital
DKK 50.000
Employees
8 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2024-12-31
Financial year
January – December
Signatory rights
Virksomheden tegnes af 3 ud af 3 direktører.
Company purpose
Virksomhedens formål er produktion af film og videofilm samt al i forbindelse hermed stående virksomhed.
Address
Gasværksvej 1, st. th
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 |
|---|---|---|---|---|---|---|---|
| Revenue | 772 | 1.397 | 2.142 | 5.363 | 3.016 | 2.220 | 2.488 |
| Staff expenses | -643 | -1.299 | -1.912 | -2.053 | -2.756 | -2.192 | -2.389 |
| EBITDA | 129 | 106 | 230 | 463 | 261 | 28 | 79 |
| Depreciation & amort. | -105 | -116 | -120 | -120 | -107 | -103 | -124 |
| EBIT | 25 | -10 | 110 | 344 | 153 | -75 | -45 |
| Net financials | -1 | -2 | -6 | -1 | -13 | -19 | -8 |
| Profit before tax | 24 | -11 | 105 | 342 | 141 | -94 | -53 |
| Tax | 6 | 4 | 27 | 38 | 81 | -14 | -11 |
| Net profit | 18 | -15 | 78 | 304 | 60 | -80 | -42 |
| Item | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|
| Total assets | 1.082 | 1.235 | 1.963 | 2.445 | 2.255 | 2.114 | 2.310 |
| Equity | 716 | 701 | 779 | 1.083 | 1.143 | 1.063 | 1.021 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 204 | 384 | 1.051 | 1.362 | 1.063 | 1.018 | 1.266 |
| Total debt | 204 | 384 | 1.051 | 1.362 | 1.063 | 1.018 | 1.266 |
EBITDA margin
3.2%
This company
15.8%
Market median
-80% vs market
20182024
Equity ratio
44.2%
This company
38.2%
Market median
+16% vs market
20182024
Return on equity
-4.1%
This company
18.4%
Market median
-122% vs market
20182024
Net profit margin
-1.7%
This company
8.1%
Market median
-121% vs market
20182024
Asset turnover
1.08×
This company
1.12×
Market median
+4% vs market
20182024
Debt / equity
1.26×
This company
0.62×
Market median
-103% vs market
20182024
- 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
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
CL Chief Executive Officer | Chief Executive Officer | 2018 | — | — |
SA Management | Management | 2018 | — | — |
JM Management | Management | 2018 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
isaac collective ApS | Company | 100.0% | 100.0% | 2025 |
Beneficial ownership (UBO) data access is restricted in Denmark as of September 2025 per the EU 6th AML Directive. Learn more.
isaac collective ApS
isaac aps Board members of isaac aps also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Christian Lønhart | Chief Executive Officer | 0 companies |
| Søren Augusta Kahr Helk | Management | 0 companies |
| Joachim Morre Bidstrup | Management | 0 companies |