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ISMAGERIET ApS
APS
Active
CVR 33048122
Flæsketorvet 45, 1711
København V
Manufacture of ice cream and other edible ice
·
NACE 1052
Est. 2010 · 15 years old
496 employees
ismageriet.dk
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Manufacture of ice cream and other edible ice
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ISMAGERIET ApS
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
0M
12M
24M
35M
47M
15M
2021
17M
2022
25M
2023
33M
2024
41M
2025
EBITDA
DKK millions
15M
11M
8M
4M
0M
3M
2021
4M
+33%
2022
9M
+125%
2023
12M
+33%
2024
12M
0%
2025
Income statement
DKK thousands
Item
2021
2022
2023
2024
2025
Gross profit
14.861
17.313
25.386
33.316
40.960
Staff expenses
-11.754
-13.293
-16.452
-21.091
-29.035
EBITDA
3.102
4.020
8.607
12.225
11.925
Depreciation & amort.
-1.151
-1.220
-2.369
-3.188
-5.309
EBIT
1.952
2.800
6.238
9.037
6.616
Net financials
-1
-100
-231
-290
-465
Profit before tax
1.951
2.700
6.006
8.747
6.152
Tax
412
577
1.312
1.915
1.367
Net profit
1.539
2.123
4.694
6.831
4.785
Balance sheet
DKK thousands
Item
2021
2022
2023
2024
2025
Total assets
12.771
13.282
19.062
23.403
33.325
Equity
4.804
5.427
10.121
14.952
14.138
Long-term debt
0
0
0
0
4.850
Short-term debt
7.968
7.855
8.802
8.102
13.634
Total debt
7.968
7.855
8.802
8.102
18.484
Financial ratios
5-year trend
EBITDA-margin (af bruttofortjeneste)
29.1%
This company
2021
2025
Soliditetsgrad
42.4%
This company
38.2%
Market median
+11% vs market
2021
2025
Egenkapitalforrentning
33.8%
This company
18.4%
Market median
+84% vs market
2021
2025
Nettoresultatgrad (af bruttofortjeneste)
11.7%
This company
2021
2025
Aktivomsætning (af bruttofortjeneste)
1.23×
This company
2021
2025
Gæld/egenkapital
1.36×
This company
0.62×
Market median
-119% vs market
2021
2025
Annual reports & filings
Annual report 2025
Filed via CVR / Virk · Period 2025-01-01 – 2025-12-31
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
Annual report 2021
Filed via CVR / Virk · Period 2021-01-01 – 2021-12-31
View
PDF
More on ISMAGERIET ApS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
