CVR 21091332Private limited company (ApS)Udlejning af erhvervsejendomme (682040)SæbyFounded 1 May 1998
Gross profit
-55.2K
DKK, annual report 2025
-151.5K on 2024
Result
-247.5K
DKK, annual report 2025
Equity
182.3K
DKK, annual report 2025
Dandex has recorded no changes to this company since it began following the register.
Compiled by Dandex from the Central Business Register (CVR, datacvr.virk.dk), Erhvervsstyrelsen, and annual reports filed in XBRL. Values marked Dandex estimate are computed by Dandex from that data, not registered.
Dandex is Danish company data. Connect it once and ask about I & S ApS, or any Danish company, from your assistant, the API or the command line. Answers come from the current record: owners and the ownership network, financials year by year, and the latest registered changes.
Set Up DandexSøren Rasmussen100% of capital and votes, since 5 Oct 1998
Søren Rasmussensince 20 Jan 1999
Inge Pallisgaard Rasmussensince 20 Jan 1999
100% of capital and votessince 5 Oct 1998
Holders of 5% or more, from the owner register. CVR records shares in bands, not exact figures.
CVR records founders at incorporation. It does not record whether they are alive or still involved.
20 Jan 1999 to 24 Oct 2026.
1 May 1998 to 24 Oct 2026.
| Metric | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Gross profit | 178 | 175 | 112 | 96 | -55 |
| Operating profit | +143 | -118 | -288 | -335 | -165 |
| Result for the year | +62 | -146 | -286 | -437 | -248 |
| Equity | 1,298 | 1,152 | 867 | 430 | 182 |
| Total assets | 3,596 | 3,301 | 2,901 | 2,513 | 2,397 |
| Employees (average) | 1 | 1 | 1 | 1 | 0 |
| Credit metrics (Dandex calculations) | |||||
| Gross profit growth (vækst i bruttofortjeneste) | 25.4% | -1.5% | -36.3% | -13.7% | -157.3% |
| EBITDA | 178 | -109 | -288 | Not reportednote 1 | Not reportednote 1 |
| EBITDA / gross profit (EBITDA i procent af bruttofortjenesten) | 100% | -62.1% | -258.5% | Not reportednote 1 | n.m.note 2 |
| Employee growth (vækst i antal ansatte) | 0% | 0% | 0% | 0% | -100% |
| Net interest-bearing debt (NIBD, nettorentebærende gæld) | 1,465 | 1,297 | 1,172 | 982 | 1,000 |
| Gearing, NIBD / EBITDA | 8.2x | n.m.note 3 | n.m.note 3 | Not reportednote 1 | Not reportednote 1 |
| ROIC (afkast af investeret kapital) | 4% | -3.5%note 4 | -10%note 4 | -15.2%note 4 | -9.9%note 4 |
| Capex (investeringer i anlægsaktiver) | 0note 5 | Not reportednote 6 | Not reportednote 6 | 32note 7 | Not reportednote 8 |
DKK thousands. Annual reports via XBRL. Employees are the annual report's average and may cover a group.
Credit metrics are Dandex calculations from the filed figures, not filed values; estimates are in grey with a note. Ratios are percentages and gearing a multiple. Definitions. Revenue-based rows are empty: the company reports gross profit only (bruttofortjeneste), which class B filers may. No cash flow statement filed (class A and B are exempt).
Annual report 2025
1 Oct 2024 to 30 Sep 2025, published 31 Mar 2026
Annual report 2024
1 Oct 2023 to 30 Sep 2024, published 31 Mar 2025
Annual report 2023
1 Oct 2022 to 30 Sep 2023, published 3 Apr 2024
Annual report 2022
1 Oct 2021 to 30 Sep 2022, published 29 Mar 2023
Annual report 2021
1 Oct 2020 to 30 Sep 2021, published 23 Mar 2022
2 registered in CVR.
P-number 10062489967, 9999 Ukendt
P-number 1004824962Vægtervej 7, 9300 Sæby
No other current company drawn.
No other current company drawn.
