CVR 38167480Private limited company (ApS)Drift af aldersintegrerede institutioner (889150)København SFounded 7 Nov 2016
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 Isfuglen 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 DandexEmployees
15
CVR registry, Aug 2026
+1 (+7.1%) over 12 months
Gross profit
6.8M
DKK, annual report 2025
+8.7% on 2024
Result
+59.1K
DKK, annual report 2025
Equity
101K
DKK, annual report 2025
TRYGGE INSTITUTIONER ApSCVR 35045317, 100% of capital and votes, since 7 Nov 2016
Operating company
Dandex estimate: 15 employees registered in 2026Jacob Mézin Jessensince 5 Mar 2020
CVR 35045317100% of capital and votessince 7 Nov 2016
Holders of 5% or more, from the owner register. CVR records shares in bands, not exact figures.
Decided by Dandex with fixed rules from the CVR register and the filed annual reports, not registered by the company. Each label links to its definition.
CVR records founders at incorporation. It does not record whether they are alive or still involved.
7 Nov 2016 to 10 Nov 2026.
2 Jan 2018 to 10 Nov 2026.
Aug 2026, monthly: 15 employees, 10 FTE
Arrow keys move through the periods, Home and End go to the first and the latest, Escape returns to the latest.
| Period | Jan 2017 | Feb 2017 | Mar 2017 | Apr 2017 | May 2017 | Jun 2017 | Jul 2017 | Aug 2017 | Sep 2017 | Oct 2017 | Nov 2017 | Dec 2017 | Jan 2018 | Feb 2018 | Mar 2018 | Apr 2018 | May 2018 | Jun 2018 | Jul 2018 | Aug 2018 | Sep 2018 | Oct 2018 | Nov 2018 | Dec 2018 | Jan 2019 | Feb 2019 | Mar 2019 | Apr 2019 | May 2019 | Jun 2019 | Jul 2019 | Aug 2019 | Sep 2019 | Oct 2019 | Nov 2019 | Dec 2019 | Jan 2020 | Feb 2020 | Mar 2020 | Apr 2020 | May 2020 | Jun 2020 | Jul 2020 | Aug 2020 | Sep 2020 | Oct 2020 | Nov 2020 | Dec 2020 | Jan 2021 | Feb 2021 | Mar 2021 | Apr 2021 | May 2021 | Jun 2021 | Jul 2021 | Aug 2021 | Sep 2021 | Oct 2021 | Nov 2021 | Dec 2021 | Jan 2022 | Feb 2022 | Mar 2022 | Apr 2022 | May 2022 | Jun 2022 | Jul 2022 | Aug 2022 | Sep 2022 | Oct 2022 | Nov 2022 | Dec 2022 | Jan 2023 | Feb 2023 | Mar 2023 | Apr 2023 | May 2023 | Jun 2023 | Jul 2023 | Aug 2023 | Sep 2023 | Oct 2023 | Nov 2023 | Dec 2023 | Jan 2024 | Feb 2024 | Mar 2024 | Apr 2024 | May 2024 | Jun 2024 | Jul 2024 | Aug 2024 | Sep 2024 | Oct 2024 | Nov 2024 | Dec 2024 | Jan 2025 | Feb 2025 | Mar 2025 | Apr 2025 | May 2025 | Jun 2025 | Jul 2025 | Aug 2025 | Sep 2025 | Oct 2025 | Nov 2025 | Dec 2025 | Jan 2026 | Feb 2026 | Mar 2026 | Apr 2026 | May 2026 | Jun 2026 | Jul 2026 | Aug 2026 |
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| Employees | 0 | 5 | 6 | 7 | 8 | 9 | 12 | 12 | 10 | 13 | 14 | 15 | 12 | 14 | 13 | 12 | 13 | 13 | 12 | 11 | 13 | 12 | 14 | 13 | 13 | 12 | 13 | 13 | 13 | 15 | 13 | 16 | 16 | 22 | 23 | 21 | 20 | 20 | 18 | 18 | 17 | 14 | 13 | 11 | 12 | 12 | 13 | 12 | 12 | 12 | 12 | 12 | 12 | 12 | 11 | 12 | 11 | 12 | 12 | 12 | 13 | 13 | 12 | 13 | 13 | 13 | 11 | 11 | 11 | 11 | 11 | 11 | 11 | 11 | 11 | 11 | 11 | 11 | 11 | 11 | 12 | 12 | 11 | 12 | 12 | 13 | 13 | 11 | 12 | 12 | 12 | 12 | 12 | 12 | 12 | 12 | 12 | 12 | 12 | 12 | 12 | 14 | 15 | 14 | 15 | 14 | 16 | 16 | 16 | 15 | 16 | 15 | 15 | 16 | 15 | 15 |
| FTE | 0 | 5 | 4 | 6 | 6 | 7 | 7 | 7 | 9 | 9 | 10 | 11 | 9 | 10 | 10 | 10 | 11 | 10 | 10 | 10 | 11 | 11 | 12 | 11 | 11 | 11 | 11 | 11 | 10 | 12 | 11 | 14 | 12 | 14 | 16 | 16 | 16 | 16 | 14 | 14 | 14 | 13 | 12 | 11 | 11 | 10 | 12 | 11 | 11 | 11 | 11 | 11 | 11 | 11 | 10 | 11 | 10 | 11 | 11 | 11 | 12 | 11 | 11 | 12 | 12 | 11 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 11 | 10 | 10 | 10 | 10 | 11 | 11 | 10 | 11 | 11 | 12 | 11 | 11 | 11 | 12 | 11 | 11 | 11 | 11 | 11 | 11 | 11 | 12 | 11 | 12 | 11 | 11 | 10 | 10 | 11 | 11 | 13 | 13 | 12 | 13 | 12 | 11 | 12 | 12 | 12 | 10 |
| Series | Monthly | Monthly | Monthly | Monthly | Monthly | Monthly | Monthly | Monthly | Monthly | Monthly | Monthly | Monthly | Monthly | Monthly | Monthly | Monthly | Monthly | Monthly | Monthly | Monthly | Monthly | Monthly | Monthly | Monthly | Monthly | Monthly | Monthly | Monthly | Monthly | Monthly | Monthly | Monthly | Monthly | Monthly | Monthly | Monthly | Monthly | Monthly | Monthly | Monthly | Monthly | Monthly | Monthly | Monthly | Monthly | Monthly | Monthly | Monthly | Monthly | Monthly | Monthly | Monthly | Monthly | Monthly | Monthly | Monthly | Monthly | Monthly | Monthly | Monthly | Monthly | Monthly | Monthly | Monthly | Monthly | Monthly | Monthly | Monthly | Monthly | Monthly | Monthly | Monthly | Monthly | Monthly | Monthly | Monthly | Monthly | Monthly | Monthly | Monthly | Monthly | Monthly | Monthly | Monthly | Monthly | Monthly | Monthly | Monthly | Monthly | Monthly | Monthly | Monthly | Monthly | Monthly | Monthly | Monthly | Monthly | Monthly | Monthly | Monthly | Monthly | Monthly | Monthly | Monthly | Monthly | Monthly | Monthly | Monthly | Monthly | Monthly | Monthly | Monthly | Monthly | Monthly | Monthly | Monthly |
The legal entity's own headcount as CVR records it, not the annual report's average, which may cover a group. Monthly Jan 2017 to Aug 2026.
CVR changed its monthly method in Oct 2019, so a step at that month need not be real.
Latest Aug 2026, published 21 Oct 2026. Source: CVR employment series (Årsbeskæftigelse, Kvartalsbeskæftigelse, Månedsbeskæftigelse).
| Metric | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Gross profit | 4,318 | 5,376 | 6,200 | 6,237 | 6,781 |
| Operating profit | -700 | -176 | +9 | +62 | +84 |
| Result for the year | -678 | -148 | -6 | +31 | +59 |
| Equity | -695 | -883 | -889 | -858 | 101 |
| Total assets | 1,254 | 1,192 | 501 | 1,244 | 1,941 |
| Employees (average) | 11 | 11 | 11 | 11 | 11 |
| Credit metrics (Dandex calculations) | |||||
| Gross profit growth (vækst i bruttofortjeneste) | -15.9% | 23.9% | 15.3% | 0.6% | 8.7% |
| EBITDA | -658 | -158 | 36 | 127 | 153 |
| EBITDA / gross profit (EBITDA i procent af bruttofortjenesten) | Pro: in the Pro plan, see pricingEBITDA as a share of gross profit. | ||||
| Employee growth (vækst i antal ansatte) | Not reportednote 1 | 0% | 0% | 0% | 0% |
| Net interest-bearing debt (NIBD, nettorentebærende gæld) | Pro: in the Pro plan, see pricingInterest-bearing debt less cash and current securities; negative is net cash. | ||||
| Gearing, NIBD / EBITDA | Pro: in the Pro plan, see pricingNet interest-bearing debt over EBITDA: the years of earnings the debt takes. | ||||
| Interest coverage (rentedækning) | Pro: in the Pro plan, see pricingEBIT over finance expenses: how many times earnings cover the interest. | ||||
| Adjusted equity ratio (justeret soliditetsgrad) | Pro: in the Pro plan, see pricingAdjusted equity as a share of total assets on the same basis. | ||||
| ROIC (afkast af investeret kapital) | Pro: in the Pro plan, see pricingReturn on invested capital: EBIT after tax over equity plus net debt. | ||||
| Capex (investeringer i anlægsaktiver) | 0note 2 | 11note 2 | 115note 2 | 169note 2 | 27note 2 |
| Capex % of sales (investeringer i procent af omsætningen) | Pro: in the Pro plan, see pricingCapex as a share of revenue. | ||||
| FCFF / EBITDA (pengestrømskonvertering) | Pro: in the Pro plan, see pricingFree cash flow to the firm as a share of EBITDA. | ||||
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. Gearing and interest coverage are multiples. Rows marked Pro hold a value in the Pro plan. Definitions. Revenue-based rows are empty: the company reports gross profit only (bruttofortjeneste), which class B filers may.
Annual report 2025
1 Jan 2025 to 31 Dec 2025, published 18 Jun 2026
Annual report 2024
1 Jan 2024 to 31 Dec 2024, published 30 Jun 2025
Annual report 2023
1 Jan 2023 to 31 Dec 2023, published 2 May 2024
Annual report 2022
1 Jan 2022 to 31 Dec 2022, published 3 Jul 2023
Annual report 2021
1 Jan 2021 to 31 Dec 2021, published 15 Jun 2022
Pro: in the Pro plan, see pricingChanges worth a look, raised from the registry and new annual reports.
New leadership (Nyt lederskab), New company (Ny virksomhed), Ownership change (Ejerskifte), Relocation (Flytning), Growth surge (Vækstspurt), Headcount decline (Nedgang i ansatte), Restructuring (Omstrukturering), Industry change (Brancheskift), Board change (Bestyrelsesændring), Dissolution (Ophør), Distress warning (Risikoadvarsel), Fund investment (Fondsinvestering), Fund exit (Fondsexit), Fund board seat (Fondsbestyrelsespost).
The rows marked Pro on this page hold values in the Pro plan. For Isfuglen ApS, that is:
Have Pro? Sign in to see the values on this page.
Each registered value from the day it took effect, newest first.
From CVR, read 10 Nov 2026. Text such as the signing rule and purpose is shown as registered.
6 registrations, newest first. As published by Erhvervsstyrelsen, in Danish, with people's street addresses cut to postcode and city.
Ny adresse: Ved Amagerbanen 39, 2300 København S
Revision:
Fratrådte:
Jørn Møller Christoffersen, den 05.10.2021.
Tiltrådte:
CVR-NR. 18437082 Lægård Revision Statsautoriseret revisionsfirma, Østerbrogade 62, 2100 København Ø, den 05.10.2021.
Revision:
Fratrådte:
Lægård Revision Statsautoriseret revisionsfirma, den 19.05.2020.
Tiltrådte:
Jørn Møller Christoffersen, den 19.05.2020.
Direktion:
Fratrådte:
Esben Lykke Hegstrup, (adm. dir), den 05.03.2020.
Tiltrådte:
Jacob Mézin Jessen, (adm. dir), den 05.03.2020.
Vedtægter ændret: 02.01.2018
Bestyrelse:
Tiltrådte:
Tue Roth (formand), den 02.01.2018.
Direktion:
Fratrådte:
Tue Roth, den 01.01.2018.
Tiltrådte:
Esben Lykke Hegstrup (adm. dir), den 02.01.2018.
Selskabet tegnes af bestyrelsesformanden, af den administrerende direktør i forening med bestyrelsesformanden eller af alle bestyrelsesmedlemmerne i forening.
Stiftelsesdato: 07.11.2016.
Seneste vedtægtsdato: 07.11.2016.
Kapital:
kr. 50.000,00.
Kapitalklasser: Nej
Indbetalingsmåde: Indbetalt kontant kr. 50.000,00 til kurs 100,00, fuldt indbetalt.
Stifter:
CVR-NR. 35045317 TRYGGE INSTITUTIONER ApS, Kirkegårdsvej 25B, 2300 København S, den 07.11.2016.
Direktion:
Tue Roth, den 07.11.2016.
Selskabet tegnes af direktøren..
Revision:
CVR-NR. 18437082 Lægård Revision Statsautoriseret revisionsfirma, Østerbrogade 62, 2100 København Ø, den 07.11.2016.
Første regnskabsår:
07.11.2016 - 31.12.2017.
Regnskabsår:
01.01 - 31.12.
Formål:
Selskabets formål er drift af daginstitution og associerede aktiviteter og hermed efter ledelsens skøn beslægtet virksomhed.
3 registered in CVR.
P-number 1025153525Østbakkevej 16, 2620 Albertslund
P-number 1021907088Ved Amagerbanen 39, 2300 København S
P-number 1022048291Dalvangsvej 56, 2600 Glostrup