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Is Kompagniet ApS
APS
Active
Advertising protection
CVR 43148648
Søndergade 1B, 9480
Løkken
Restaurant activities
·
NACE 5611
Est. 2022 · 4 years old
29 employees
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Restaurant activities
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Is Kompagniet ApS
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
3M
2M
1M
1M
0M
1M
2022
2M
+100%
2023
2M
0%
2024
0M
-100%
2025
EBITDA
DKK millions
1M
1M
1M
0M
0M
0M
2022
1M
+100%
2023
1M
0%
2024
0M
-100%
2025
Income statement
DKK thousands
Item
2022
2023
2024
2025
Gross profit
1.382
1.725
2.174
70
Staff expenses
-948
-917
-1.163
-370
EBITDA
434
808
1.011
-300
Depreciation & amort.
-227
-320
-322
-194
EBIT
207
489
689
-494
Net financials
-26
-3
6
187
Profit before tax
181
486
694
-307
Tax
54
99
173
-50
Net profit
128
387
521
-258
Balance sheet
DKK thousands
Item
2022
2023
2024
2025
Total assets
1.249
2.019
2.685
2.158
Equity
515
903
1.424
1.166
Long-term debt
0
0
0
0
Short-term debt
734
1.116
1.262
926
Total debt
734
1.116
1.262
926
Financial ratios
5-year trend
EBITDA margin (of gross profit)
-428.9%
This company
2022
2025
Equity ratio
54.1%
This company
38.2%
Market median
42% above market
2022
2025
Return on equity
-22.1%
This company
18.4%
Market median
220% below market
2022
2025
Net profit margin (of gross profit)
-367.9%
This company
2022
2025
Asset turnover (of gross profit)
0.03×
This company
2022
2025
Debt / equity
0.85×
This company
0.62×
Market median
37% above market
2022
2025
Annual reports & filings
Annual report 2025
Filed via CVR / Virk · Period 2025-01-01 – 2025-06-30
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
More on Is Kompagniet ApS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
