CVR 40179992Private limited company (ApS)Tømrer- og bygningssnedkeraktiviteter (433200)SæbyFounded 17 Jan 2019
1 registered in CVR.
P-number 1024315491Sæbygårdvej 51, 9300 Sæby
Source: the Central Business Register (CVR, datacvr.virk.dk), Erhvervsstyrelsen. Annual reports via XBRL. Values marked Dandex estimate are computed by Dandex from that data, not registered.
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Employees
6
CVR registry, Jul 2026
-1 (-14,3%) over 12 months
Gross profit
2,2M
DKK, annual report 2025
+79,5% on 2024
Result
+2,6K
DKK, annual report 2025
Equity
-124,5K
DKK, annual report 2025
Ilsø Holding ApSCVR 45947106, 100% of capital and votes, since 6 Oct 2025
Murat Ilsø Oktaysince 17 Jan 2019
Equity was negative at 31 Dec 2025: -124,5K DKK. Dandex estimate, computed 21 Oct 2026.
CVR 45947106100% of capital and votessince 6 Oct 2025
Holders of 5% or more, from the owner register. CVR records shares in bands, not exact figures.
100% of capital and votes17 Jan 2019 to 6 Oct 2025
CVR records founders at incorporation. It does not record whether they are alive or still involved.
17 Jan 2019 to 21 Oct 2026.
| Metric | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Gross profit | 939 | 1.312 | 1.446 | 1.244 | 2.233 |
| Operating profit | -336 | +404 | +89 | -129 | +48 |
| Result for the year | -267 | +291 | +44 | -145 | +3 |
| Equity | -317 | -26 | 18 | -127 | -124 |
| Total assets | 444 | 444 | 649 | 569 | 1.044 |
| Employees (average) | 3 | 3 | 3 | 4 | 6 |
| Credit metrics (Dandex calculations) | |||||
| Gross profit growth (vækst i bruttofortjeneste) | -1,4% | 39,7% | 10,2% | -14% | 79,5% |
| EBITDA | -319 | 423 | 134 | -101 | 76 |
| EBITDA / gross profit (EBITDA i procent af bruttofortjenesten) | -34% | 32,3% | 9,2% | -8,1% | 3,4% |
| Employee growth (vækst i antal ansatte) | -25% | 0% | 0% | 33,3% | 50% |
| Net interest-bearing debt (NIBD, nettorentebærende gæld) | 377 | 98 | 244 | 224 | 318 |
| Gearing, NIBD / EBITDA | n.m.note 1 | 0,2x | 1,8x | n.m.note 1 | 4,2x |
| ROIC (afkast af investeret kapital) | n.m.note 2 | 476,6% | 39,2% | -55,9%note 3 | 26%note 4 |
| Capex (investeringer i anlægsaktiver) | 0note 5 | 138note 5 | 0note 5 | Not reportednote 6 | 0note 5 |
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 Jan 2025 to 31 Dec 2025, published 1 Jul 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 17 May 2024
Annual report 2022
1 Jan 2022 to 31 Dec 2022, published 14 Mar 2023
Annual report 2021
1 Jan 2021 to 31 Dec 2021, published 30 Jun 2022
