Riskpilot← Back to searchSign inGet full accessISOLEX ApS
APSActiveCVR 87973611Engvej 55Installation of insulation · NACE 4323Est. 19795 employees
Revenue 2025
DKK 5,7M
+30% vs 2024
EBITDA margin
4.4%
+118% vs 2024
Equity ratio
-84.5%
Financial strength
Net profit 2025
DKK 498K
+134% vs 2024
| Revenue | DKK 5,7M | +30% |
| EBITDA | DKK 252K | +118% |
| Net profit | DKK 498K | +134% |
| Total assets | DKK 879K | +252% |
| Equity | DKK -743K | +40% |
| Employees | 5 | — |
Legal name
ISOLEX ApS
CVR number
87973611
Legal form
Anpartsselskab
NACE code
4323 · Installation of insulation
Founded
4. oktober 1979
Share capital
DKK 125.000
Employees
5 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2025-05-31
Financial year
January – December
Signatory rights
selskabet tegnes af direktionen
Company purpose
Selskabets formål er at drive handel, og industri.
Address
Engvej 55
Phone
+4572260770
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 775 | 1.353 | 772 | 1.779 | 7.262 | 11.604 | 5.515 | 4.465 | 5.792 | 5.001 | 4.067 | 5.016 | 4.368 | 5.689 |
| Staff expenses | -681.600 | -1.059 | -761 | -1.724 | -6.920 | -11.501 | -5.015 | -4.306 | -5.596 | -4.972 | -4.402 | -4.581 | -5.798 | -5.437 |
| EBITDA | 94 | 295 | 11 | 55 | 342 | 103 | 500 | 159 | 196 | 29 | -335 | 434 | -1.430 | 252 |
| Depreciation & amort. | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBIT | 94 | 295 | 11 | 55 | 342 | 103 | 500 | 159 | 196 | 29 | -335 | 434 | -1.430 | 252 |
| Net financials | -849 | 1 | 3 | 0 | -3 | 1 | -6 | -5 | -4 | -8 | -3 | -4 | -24 | -23 |
| Profit before tax | 24.079 | 295 | 14 | 55 | 340 | 105 | 495 | 153 | 191 | 21 | -338 | 430 | -1.454 | 229 |
| Tax | 24.007 | 74 | 4 | 13 | 75 | 23 | 109 | 34 | 42 | 5 | -74 | 95 | 1 | -269 |
| Net profit | 72 | 221 | 10 | 42 | 265 | 82 | 386 | 120 | 150 | 17 | -264 | 335 | -1.454 | 498 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 530 | 762 | 779 | 911 | 2.199 | 3.321 | 1.534 | 984 | 1.315 | 945 | 973 | 1.683 | 250 | 879 |
| Equity | 201 | 352 | 163 | 205 | 419 | 211 | 597 | 267 | 316 | 142 | -122 | 213 | -1.241 | -743 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 58 | 84 | 44 | 0 | 0 | 597 |
| Short-term debt | 329 | 410 | 616 | 707 | 1.696 | 3.109 | 937 | 717 | 941 | 719 | 1.051 | 1.470 | 1.491 | 1.025 |
| Total debt | 329 | 410 | 616 | 707 | 1.696 | 3.109 | 937 | 717 | 999 | 803 | 1.095 | 1.470 | 1.491 | 1.622 |
EBITDA margin
4.4%
This company
15.8%
Market median
-72% vs market
20122025
Equity ratio
-84.5%
This company
38.2%
Market median
-321% vs market
20122025
Return on equity
49829600.0%
This company
18.4%
Market median
+270812943% vs market
20122025
Net profit margin
8.8%
This company
8.1%
Market median
+9% vs market
20122025
Asset turnover
6.47×
This company
1.12×
Market median
+478% vs market
20122025
Debt / equity
2.18×
This company
0.62×
Market median
-252% vs market
20122025
- Annual report 2025Filed via CVR / Virk · Period 2024-06-01 – 2025-05-31
- Annual report 2024Filed via CVR / Virk · Period 2023-06-01 – 2024-05-31
- Annual report 2023Filed via CVR / Virk · Period 2022-06-01 – 2023-05-31
- Annual report 2022Filed via CVR / Virk · Period 2021-06-01 – 2022-05-31
- Annual report 2021Filed via CVR / Virk · Period 2020-06-01 – 2021-05-31
- Annual report 2020Filed via CVR / Virk · Period 2019-06-01 – 2020-05-31
- Annual report 2019Filed via CVR / Virk · Period 2018-06-01 – 2019-05-31
- Annual report 2018Filed via CVR / Virk · Period 2017-06-01 – 2018-05-31
- Annual report 2017Filed via CVR / Virk · Period 2016-06-01 – 2017-05-31
- Annual report 2016Filed via CVR / Virk · Period 2015-06-01 – 2016-05-31
- Annual report 2015Filed via CVR / Virk · Period 2014-06-01 – 2015-05-31
- Annual report 2014Filed via CVR / Virk · Period 2013-06-01 – 2014-05-31
- Annual report 2013Filed via CVR / Virk · Period 2012-06-01 – 2013-05-31
- Annual report 2012Filed via CVR / Virk · Period 2011-06-01 – 2012-05-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
LH Management | Management | 1979 | — | — |
CR Management | Management | 2008 | — | — |
LF Management | Management | 2023 | — | — |
MB Management | Management | 2023 | — | — |
TJ Management | Management | 2017 | — | — |
AK Unofficial title | Unofficial title | 2023 | — | — |
IN Management | Management | 2008 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
ISOLERING HOLDING A/S | Company | 100.0% | 100.0% | 2008 |
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LARS FRIIS PETERSEN HOLDING ApS
ISOLEX ApS Board members of ISOLEX ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Lars Henning Knudsen | Management | 0 companies |
| Carlo Rialff Steen Lorentzen | Management | 0 companies |
| Lars Friis Petersen | Management | 0 companies |
| Michael Bo Andersen | Management | 0 companies |
| Thomas John Boesgaard | Management | 0 companies |
| Andreas Kærsgaard Mylin | Unofficial title | 0 companies |
| Ib Niels-Peder Larsen | Management | 0 companies |