Isoleringshuset.dk ApS

APSBankrupt

CVR 36913851Damsgårdvej 17, 5540 UllerslevEngroshandel med træ, trælast og byggematerialer· NACE 467310Est. 2015 · 11 years old3 employees

Overview

Isoleringshuset.dk ApS is a Danish APS based in Ullerslev, operating in the Engroshandel med træ, trælast og byggematerialer sector. Incorporated in 2015, the company has 3 employees and reported a gross profit of DKK 1.8m in its latest annual filing.

Gross profit 2016

1.8M DKK

−44131% vs 2015

EBITDA margin (of gross profit)

13.5 %

+6057% vs 2015

Net profit 2016

0.2M DKK

+5075% vs 2015

Key ratios

See full ratios →

14.4 %

Weak

Among the 30% lowest rated companies in the industry

20152016

1.1×

Weak

Among the 40% lowest rated companies in the industry

20152016

11.0 %

Strong

Among the 30% highest rated companies in the industry

20152016

EBITDA — year on year

DKK thousands

Key figures

Annual report 2016

Gross profit	1.8M DKK	-44131%
EBITDA	0.2M DKK	+6057%
Net profit	0.2M DKK	+5075%
Total assets	1.4M DKK	+2627%
Equity	0.2M DKK	+325%
Employees	3	—

Financial development

In its most recent annual report (2016), Isoleringshuset.dk ApS reported a gross profit of DKK 1.8m. The figures on this page draw on 2 annual filings covering 2015 to 2016. The bottom line showed a net profit of DKK 152.6k, and the EBITDA margin stood at 13.5%.

At the end of 2016, equity financed 14.4% of the balance sheet, and current assets covered short-term debt 1.1 times.

Financials

Gross profit

DKK thousands

EBITDA

DKK thousands

Income statement

DKK thousands

Item	2016	2015
Gross profit	1,765	-4
Staff expenses	-1,526	-0
EBITDA	239	-4
Depreciation & amort.	-35	-0
EBIT	204	-4
Net financials	-8	0
Profit before tax	196	-2
Tax	43	1
Net profit	153	-3

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Balance sheet

DKK thousands

Item	2016	2015
Total assets	1,389	51
Equity	200	47
Long-term debt	41	0
Short-term debt	1,143	4
Total debt	1,183	4

Financial ratios

5-year trend

EBITDA margin (of gross profit)

13.5 %

20152016

Equity ratio

14.4 %

Weak

Among the 30% lowest rated companies in the industry

20152016

Return on equity

76.5 %

Very strong

Among the 10% highest rated companies in the industry

20152016

Net profit margin (of gross profit)

8.6 %

20152016

Asset turnover (of gross profit)

1.27×

20152016

Debt / equity

5.96×

Very weak

Among the 20% lowest rated companies in the industry

20152016

Sector performance

23 of 28 ratios graded

28 financial ratios from the latest filing, each graded against companies in the same industry.

Profitability

Return on equity (ROE)Very strong

Among the 10% highest rated companies in the industry

Net profit as a percentage of equity — the return the owners earned on their invested capital this year.

Return on assets (ROA)Strong

Among the 30% highest rated companies in the industry

Net profit as a percentage of total assets — the return generated on the capital employed.

Return on net assets (RONA)Very strong

Among the 10% highest rated companies in the industry

Profit relative to net assets (total assets minus total debt) — the ability to generate earnings from the net asset base alone.

Basic earning power (BEP)Strong

Among the 30% highest rated companies in the industry

EBIT relative to total assets — the company's earning power before the effects of tax and financial leverage.

Capacity ratioAverage

Around the average of companies in the same industry

Shows how strongly fixed costs weigh on the gross result — a high ratio means fixed costs take only a small bite out of the earnings from basic operations.

Gross marginNot rated

Cannot be graded — the figures this ratio builds on are not available in the latest filing.

The gross result as a share of revenue — how much of the revenue is left after variable costs to cover the company's fixed costs.

Operating marginNot rated

Cannot be graded — the figures this ratio builds on are not available in the latest filing.

EBIT as a share of revenue — the share of revenue remaining as earnings once all operating costs are covered. A key measure of earning power.

Net profit marginNot rated

Cannot be graded — the figures this ratio builds on are not available in the latest filing.

The profit for the year as a share of revenue — the company's ability to turn revenue into profit.

Liquidity

Current ratioWeak

Among the 40% lowest rated companies in the industry

Current assets relative to short-term debt — the ability to settle short-term obligations with current assets alone. Around 150% is considered satisfactory from a credit perspective.

Quick ratioAverage

Around the average of companies in the same industry

Current assets excluding inventory relative to short-term debt — whether the most liquid assets alone can cover the short-term obligations. A value of 1 or above signals a healthy liquidity position.

Cash ratioVery weak

Among the 10% lowest rated companies in the industry

Cash relative to short-term debt — the ability to repay short-term obligations with cash alone.

Current assets to equityVery weak

Among the 20% lowest rated companies in the industry

Current assets relative to equity — an indicator of the balance-sheet structure and of the company's short- and long-term financing. The healthy level is highly industry-dependent.

Fixed assets to long-term capitalVery weak

Among the 20% lowest rated companies in the industry

Fixed assets relative to long-term capital (equity plus long-term liabilities). Below 100% means the long-term capital finances more than just the fixed assets — a healthier liquidity position.

Cash conversion ratioStrong

Among the 30% highest rated companies in the industry

Cash flow relative to profit — the ability to convert reported profits into accessible cash.

Debt & solvency

Solidity ratioWeak

Among the 30% lowest rated companies in the industry

Equity as a share of total assets — the ability to absorb losses. Around 40% is considered satisfactory from a credit perspective.

Debt ratioWeak

Among the 40% lowest rated companies in the industry

Total debt relative to the balance-sheet total — the share of the assets financed by debt rather than equity.

Debt to equityVery weak

Among the 20% lowest rated companies in the industry

Debt relative to equity — the company's leverage. A higher value means heavier reliance on debt financing.

Liabilities to equityVery weak

Among the 20% lowest rated companies in the industry

Total liabilities relative to equity — whether the company operates primarily on borrowed capital or on its own.

Income to debtStrong

Among the 40% highest rated companies in the industry

Profit relative to debt — the ability to create earnings while operating with debt.

EBITDA to debtStrong

Among the 40% highest rated companies in the industry

EBITDA relative to debt — how much operating earnings are available to service the debt.

Interest coverageStrong

Among the 30% highest rated companies in the industry

The ability to pay the interest on the company's debt out of its earnings.

Interest rate on debtAverage

Around the average of companies in the same industry

Financial expenses relative to total liabilities — the effective interest rate the company pays on its debt.

Interest marginVery strong

Among the 20% highest rated companies in the industry

The return on assets minus the interest rate on debt. Positive means the company benefits from operating with debt; negative means the debt makes it worse off.

Efficiency & development

Equity to contributed capitalAverage

Around the average of companies in the same industry

Total equity relative to the capital the owners contributed — how the equity has developed from its starting point.

One-year change in equityVery strong

Among the 10% highest rated companies in the industry

The size of this year's increase or decrease in the company's equity.

One-year change in debtVery weak

Among the 10% lowest rated companies in the industry

The size of this year's increase or decrease in the company's debt.

Asset turnoverNot rated

Cannot be graded — the figures this ratio builds on are not available in the latest filing.

Revenue relative to total assets — the ability to generate revenue from the asset base.

Inventory turnoverNot rated

Cannot be graded — the figures this ratio builds on are not available in the latest filing.

Revenue relative to inventory — how many times a year the inventory is sold and replaced. A low value can indicate weak sales or excess inventory.

Annual reports & filings

Annual report 2016
Filed via CVR / Virk · Period 2015-07-01 – 2016-06-30
View PDF
Annual report 2015
Filed via CVR / Virk · Period 2015-06-04 – 2015-06-30
View PDF

People & ownership

Management

Actively employed in the business

Name	Role	Member since

Former (1)


OR Ole Rasmussen Chief Executive Officer	Chief Executive Officer	2015 – 2017

Board of directors

Non-executive oversight

No data on file.

Shareholders

Active legal owners

Shareholder	Type	Ownership	Votes	Registered
OLE RASMUSSEN VESTERHAVNEN HOLDING ApS	Company	90–99.99%	90–99.99%	2015
Allan Lyder Gregersen	Individual	10–14.99%	10–14.99%	2015

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Related companies

Company hierarchy

OLE RASMUSSEN VESTERHAVNEN HOLDING ApS90%

Isoleringshuset.dk ApS (this company)

Board network connections

Board members of Isoleringshuset.dk ApS also hold positions in 3 other companies.

Person	Role here	Other companies
Ole Rasmussen	Chief Executive Officer	3 companies

Frequently asked questions

What is the CVR number of Isoleringshuset.dk ApS?

Isoleringshuset.dk ApS is registered with CVR / Virk under CVR 36913851.

What is the gross profit of Isoleringshuset.dk ApS?

Isoleringshuset.dk ApS reported a gross profit of DKK 1.8m in 2016.

How many employees does Isoleringshuset.dk ApS have?

Isoleringshuset.dk ApS employs 3 people as of the latest annual report.

Where is Isoleringshuset.dk ApS headquartered?

Isoleringshuset.dk ApS's registered address is Damsgårdvej 17.