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Isfuglen ApS
APS
Active
Reklamebeskyttelse
CVR 38167480
Ved Amagerbanen 39, 2300
København S
Child day-care activities
·
NACE 8891
Est. 2016 · 9 years old
16 employees
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Isfuglen ApS
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
0M
2M
4M
6M
8M
4M
2021
5M
2022
6M
2023
6M
2024
7M
2025
EBITDA
DKK millions
0M
-0M
-1M
-1M
-1M
-1M
2021
0M
+100%
2022
0M
0%
2023
0M
0%
2024
0M
0%
2025
Income statement
DKK thousands
Item
2021
2022
2023
2024
2025
Gross profit
4.318
5.376
6.200
6.237
6.781
Staff expenses
-4.975
-5.534
-6.163
-6.110
-6.628
EBITDA
-658
-158
36
127
153
Depreciation & amort.
-42
-17
-27
-65
-69
EBIT
-700
-176
9
62
84
Net financials
-168
-11
-17
-22
-6
Profit before tax
-868
-186
-7
40
78
Tax
-190
-38
-1
9
19
Net profit
-678
-148
-6
31
59
Balance sheet
DKK thousands
Item
2021
2022
2023
2024
2025
Total assets
1.254
1.192
501
1.244
1.941
Equity
-695
-883
-889
-858
101
Long-term debt
560
548
360
371
456
Short-term debt
1.390
1.526
1.025
1.724
1.378
Total debt
1.949
2.074
1.385
2.094
1.834
Financial ratios
5-year trend
EBITDA-margin (af bruttofortjeneste)
2.3%
This company
2021
2025
Soliditetsgrad
5.2%
This company
38.2%
Market median
-86% vs market
2021
2025
Egenkapitalforrentning
58.5%
This company
18.4%
Market median
+218% vs market
2021
2025
Nettoresultatgrad (af bruttofortjeneste)
0.9%
This company
2021
2025
Aktivomsætning (af bruttofortjeneste)
3.49×
This company
2021
2025
Gæld/egenkapital
18.22×
This company
0.62×
Market median
-2839% 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 Isfuglen ApS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
