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ISA Nord ApS

Private limited companyCVR 38646915HelsingørActive

ISA Nord ApS is a private limited company, based in Helsingør, active in serving of non-alcoholic beverages, founded in 2017. Net profit fell 96% from 2025 to 2026, ending at DKK 3,124. With 51 employees, the company is about 17 times larger than the industry median.

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Key figures · financial year 2026

Gross profitDKK 1.3m−29% vs. 2025
Net profitDKK 3,124−95.6% vs. 2025
EquityDKK 49,006+6.8% vs. 2025
Employees51latest month from CVR

What has changed

calculated from recorded figures and dates

Financials: 2026 against 2025

  • Gross profit fell 29% (2025 → 2026), to DKK 1.3m.
  • Net profit fell 96% (2025 → 2026), to DKK 3,124.
  • Equity rose 7% (2025 → 2026), to DKK 49,006.

Employees

  • 1 more employees than a year earlier: 51 (07/2026) against 50 (07/2025).

Registrations, last 24 months

  • 01/01/2025: Industry changed to Serving of non-alcoholic beverages (563010)

Calculated from the latest two annual reports in sequence and from registrations in CVR. A figure that is missing in either year gives no line, and we derive no figures.

Financial statements

Financial years 2021–2026 · amounts in DKK thousand

Equity and net profit

−DKK 100k−DKK 80,000−DKK 60,000−DKK 40,000−DKK 20,000DKK 0DKK 20,000DKK 40,000DKK 60,000DKK 80,000202120222023202420252026
EquityNet profit
Financial figures for ISA Nord ApS
202120222023202420252026Change
Revenuenot statednot statednot statednot statednot statednot stated–
Gross profit8798579971,3971,8001,278−29%
Operating profit (EBIT)91334181−1−101.1%
Profit before tax812242984−95.4%
Net profit852732723−95.6%
Total assets3433386191,0101,2001,415+17.9%
Equity−93−88−58−294649+6.8%
Liabilities4364266771,0391,1541,366+18.4%
Cash and cash equivalents1701003228091,1291,101−2.5%
Average number of employees223545+25%

Source: annual reports filed with the Danish Business Authority (XBRL). Figures for the company (not the group); change is the latest year against the year before. “–” means the figure is not stated in the annual report. Revenue is not stated for 2021, 2022, 2023, 2024, 2025, 2026: smaller companies may omit it, and we do not derive it from other figures.

Download the figures as CSV · free with an account, amounts in whole DKK

DKK 0DKK 200kDKK 400kDKK 600kDKK 800kDKK 1mDKK 1.2mDKK 1.4mDKK 1.6mDKK 1.8m202120222023202420252026
Gross profitMedian, the industry (147 companies)

Signals from the financial statements

calculated from the 2026 figures

  • Low equity ratio

    Equity makes up 3% of total assets in 2026.

    How is this calculated?

    Equity ÷ total assets is below 10% in the latest annual report. Banks, insurers and some industries naturally have a low ratio.

  • Profit for five years in a row

    Net result has been positive in 2022–2026.

    How is this calculated?

    Net result is positive in the five latest annual reports in a row.

The signals are rules applied to the figures in the annual reports. They are not an assessment or credit rating of the company. See Data and method.

Annual reports

6 financial years
Annual reports for ISA Nord ApS
Financial yearPeriodPublishedFigures forDocuments
202601/07/2025 – 30/06/202627/08/2026The companyPDF not statedXBRL
202501/07/2024 – 30/06/202503/09/2025The companyPDF not statedXBRL
202401/07/2023 – 30/06/202426/08/2024The companyPDFXBRL
202301/07/2022 – 30/06/202325/08/2023The companyPDFXBRL
202201/07/2021 – 30/06/202228/08/2022The companyPDFXBRL
202101/07/2020 – 30/06/202126/10/2021The companyPDFXBRL

The figures from all the annual reports are shown on this page. The documents themselves (PDF and XBRL, the machine-readable edition) are downloaded with a Pro account: sign in or create a free account, and then choose Pro. XBRL is the edition the figures on the page are read from.

Employees

monthly figures from CVR
010203040506004/2305/2306/2307/2308/2309/2310/2303/2404/2405/2406/2407/2408/2409/2410/2411/2412/2401/2502/2503/2504/2505/2506/2507/2508/2509/2510/2511/2512/2501/2602/2603/2604/2605/2606/2607/26
Employees

Position in the industry

147 companies in the database

Comparison with the other companies in serving of non-alcoholic beverages based on the latest financial year.

Gross profitDKK 1.3mNo. 61 of 145
Better than 58% of the companies in the industry
EquityDKK 49,006No. 82 of 147
Better than 45% of the companies in the industry
Number of employees51No. 39 of 147
Better than 74% of the companies in the industry

Industry median: gross profit DKK 1m, net profit DKK 45,997, equity DKK 107k, 3 employees.

DKK 100kDKK 815kDKK 6.6mDKK 54.1mDKK 219mHere
Distribution of gross profit for 134 companies in the industry (latest financial year, logarithmic scale). Amber bar: where this company sits.

Compared with similar companies

size, age and company form
Rank among similar companies
GroupGross profitEquity
Companies with 50–199 employees4,467 companies in the comparison
No. 4,282of 4,412
Better than 3%
No. 4,206of 4,466
Better than 6%
Companies that are between 5 and 14 years old33,688 companies in the comparison
No. 21,161of 33,588
Better than 37%
No. 27,353of 33,687
Better than 19%
All companies of type ApS66,508 companies in the comparison
No. 38,683of 66,379
Better than 42%
No. 53,722of 66,505
Better than 19%

The rank is calculated among companies in the database with a figure for the latest financial year, and is shown only for groups of at least ten companies.

Compare with the industry

Serving of non-alcoholic beverages
Gross profit
  1. ISA Nord ApSDKK 1.3m
  2. Joe & The Juice A/SDKK 440.6m
  3. Espresso House Denmark A/SDKK 158.9m
Net profit
  1. ISA Nord ApSDKK 3,124
  2. Joe & The Juice A/SDKK 14.5m
  3. Espresso House Denmark A/SDKK 2.5m
Equity
  1. ISA Nord ApSDKK 49,006
  2. Joe & The Juice A/SDKK 161.3m
  3. Espresso House Denmark A/SDKK 46.3m
Employees
  1. ISA Nord ApS51
  2. Joe & The Juice A/S1,075
  3. Espresso House Denmark A/S852

Latest financial year per company. Choose up to three companies from the largest in the industry.

Owners and group

from the Public Ownership Register
Owners
  • ISA1 Holding ApS100%
ISA Nord ApS

Management

1 active registrations

Executive management

Executive management at ISA Nord ApS
NameRoleAppointed
Peter MüllerDirector15/05/2017
Founders
ISA1 Holding ApS

Signing rule: Selskabet tegnes af en direktør.

Address and production units

1 active production units

Nordhavnsvej 2C
3000 Helsingør

Helsingør Municipality · Postcode 3000

Production units
Production unitAddressEmployeesP number
ISA Nord ApSNordhavnsvej 2C, 3000 Helsingør451022450561

Purpose

Selskabets formål er at drive is- og kaffebar og afholdelse af arrangementer samt enhver virksomhed i hermed stående forbindelse.

The purpose is quoted from the register in Danish.

Changes year by year

13 registered events
20261 changeaccounts 1
  • Annual report for 2026 published
20252 changesaccounts 1 · industry 1
  • Annual report for 2025 published
  • Industry changed to Serving of non-alcoholic beverages (563010)
20241 changeaccounts 1
  • Annual report for 2024 published
20231 changeaccounts 1
  • Annual report for 2023 published
20222 changesaccounts 1 · address 1
  • Annual report for 2022 published
  • Moved to Nordhavnsvej 2C, 3000 Helsingør
20211 changeaccounts 1
  • Annual report for 2021 published
20175 changesfounded 1 · management 1 · ownership 3
  • Registered as ISA Nord ApS
  • Peter Müller appointed director
  • Peter Müller registered as owner (100%)
  • Peter Müller is no longer registered as owner
  • ISA1 Holding ApS registered as owner (100%)

Related companies

Same industry in Helsingør

See all →

Source and updates

The information comes from the Danish Central Business Register (Danish Business Authority) and from annual reports filed with the Danish Business Authority. Last synchronised 24/10/2026. The company is protected against advertising; contact details are not shown, and the data must not be used for marketing.

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