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APSActiveCVR 40406875Ved Lunden 4Installation of insulation · NACE 4323Est. 20196 employeesisoteknord.dk
Revenue 2024
DKK 4M
+85% vs 2023
EBITDA margin
23.0%
+143% vs 2023
Equity ratio
37.8%
Financial strength
Net profit 2024
DKK 722K
+193% vs 2023
| Revenue | DKK 4M | +85% |
| EBITDA | DKK 920K | +143% |
| Net profit | DKK 722K | +193% |
| Total assets | DKK 3,6M | +55% |
| Equity | DKK 1,4M | +114% |
| Employees | 6 | — |
Legal name
Isotek Nord ApS
CVR number
40406875
Legal form
Anpartsselskab
NACE code
4323 · Installation of insulation
Founded
2. april 2019
Share capital
DKK 50.000
Employees
6 (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 udføre arbejdsopgaver i form af teknisk isolering, brandsikring samt hermed efter direktionens skøn beslægtet virksomhed.
Address
Ved Lunden 4
Phone
+4522655090
Email
kontakt@isotekdanmark.dk
Website
isoteknord.dk
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 220 | 168 | 1.592 | 2.156 | 3.998 |
| Staff expenses | -0 | -0 | -1.312 | -1.777 | -3.079 |
| EBITDA | 220 | 168 | 280 | 379 | 920 |
| Depreciation & amort. | -121 | -0 | -25 | -33 | -0 |
| EBIT | 99 | 168 | 255 | 346 | 920 |
| Net financials | -34 | -0 | -6 | -23 | 8 |
| Profit before tax | 65 | 168 | 249 | 323 | 928 |
| Tax | 1 | 39 | 56 | 76 | 206 |
| Net profit | 63 | 130 | 193 | 246 | 722 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 646 | 318 | 1.479 | 2.317 | 3.581 |
| Equity | 87 | 193 | 386 | 633 | 1.355 |
| Long-term debt | 427 | 0 | 0 | 0 | 0 |
| Short-term debt | 131 | 125 | 1.092 | 1.684 | 2.226 |
| Total debt | 558 | 125 | 1.092 | 1.684 | 2.226 |
EBITDA margin
23.0%
This company
15.8%
Market median
+46% vs market
20202024
Equity ratio
37.8%
This company
38.2%
Market median
+1% vs market
20202024
Return on equity
53.3%
This company
18.4%
Market median
+190% vs market
20202024
Net profit margin
18.0%
This company
8.1%
Market median
+122% vs market
20202024
Asset turnover
1.12×
This company
1.12×
Market median
+0% vs market
20202024
Debt / equity
1.64×
This company
0.62×
Market median
-165% vs market
20202024
- 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
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
CT Founder | Founder | 2019 |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100% | 100% | 2020 | |
| Company | 100% | 100% | 2019 |
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No registered parent or subsidiaries
Board members of Isotek Nord ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Charlotte Teilmann | Founder | 0 companies |