CVRdatabase
Menu

ISFABRIKKEN Gilleleje Havn ApS

Private limited companyCVR 41930632GillelejeActive

ISFABRIKKEN Gilleleje Havn ApS is a private limited company, based in Gilleleje, active in manufacture of ice cream, founded in 2020. After a loss in 2024, the company made a profit of DKK 33,812 in 2025. With 18 employees, the company is about 4 times larger than the industry median.

Follow
PDF reportCompare

Key figures · financial year 2025

Gross profitDKK 804k+52.9% vs. 2024
Net profitDKK 33,812+143% vs. 2024
EquityDKK 340k+11% vs. 2024
Employees18latest month from CVR

What has changed

calculated from recorded figures and dates

Financials: 2025 against 2024

  • Gross profit rose 53% (2024 → 2025), to DKK 804k.
  • Net profit went from a loss of DKK 78,706 to a profit of DKK 33,812 (2024 → 2025).
  • Equity rose 11% (2024 → 2025), to DKK 340k.

Employees

  • 1 more employees than a year earlier: 18 (07/2026) against 17 (07/2025).

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 2020–2025 · amounts in DKK thousand

Equity and net profit

−DKK 200k−DKK 100kDKK 0DKK 100kDKK 200kDKK 300kDKK 400k202020212022202320242025
EquityNet profit
Financial figures for ISFABRIKKEN Gilleleje Havn ApS
202020212022202320242025Change
Revenue0not statednot statednot statednot statednot stated–
Gross profit0117312408526804+52.9%
Operating profit (EBIT)0−1281327−6645+167.7%
Profit before tax0−151−1013−7934+143%
Net profit0−151−1013−7934+143%
Total assets01,1591,2301,3731,2541,226−2.3%
Equity0382371385306340+11%
Liabilities0778858988948886−6.6%
Cash and cash equivalents010194467562622+10.6%
Average number of employees–111110%

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: 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 1.2m202020212022202320242025
Gross profitMedian, the industry (39 companies)

Annual reports

6 financial years
Annual reports for ISFABRIKKEN Gilleleje Havn ApS
Financial yearPeriodPublishedFigures forDocuments
202501/01/2025 – 31/12/202516/03/2026The companyPDF not statedXBRL
202401/01/2024 – 31/12/202423/05/2025The companyPDFXBRL
202301/01/2023 – 31/12/202301/07/2024The companyPDFXBRL
202201/01/2022 – 31/12/202230/03/2023The companyPDFXBRL
202101/01/2021 – 31/12/202129/06/2022The companyPDFXBRL
202010/12/2019 – 09/12/202007/05/2021The 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
0246810121416182008/2309/2310/2311/2312/2301/2402/2403/2404/2405/2406/2407/2408/2409/2410/2411/2412/2401/2502/2503/2504/2505/2506/2507/2508/2509/2510/2511/2512/2501/2602/2603/2604/2605/2606/2607/26
Employees

Position in the industry

39 companies in the database

Comparison with the other companies in manufacture of ice cream based on the latest financial year.

Gross profitDKK 804kNo. 23 of 39
Better than 42% of the companies in the industry
EquityDKK 340kNo. 18 of 39
Better than 55% of the companies in the industry
Number of employees18No. 31 of 39
Better than 21% of the companies in the industry

Industry median: gross profit DKK 1.1m, net profit DKK 72,418, equity DKK 242k, 5 employees.

DKK 100kDKK 719kDKK 5.2mDKK 37.2mDKK 138.7mHere
Distribution of gross profit for 36 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 fewer than 20 employees69,967 companies in the comparison
No. 48,440of 69,742
Better than 31%
No. 46,143of 69,964
Better than 34%
Same industry and fewer than 20 employees19 companies in the comparison
No. 8of 19
Better than 61%
No. 3of 19
Better than 89%
Companies that are between 5 and 14 years old33,688 companies in the comparison
No. 25,016of 33,588
Better than 26%
No. 21,902of 33,687
Better than 35%
All companies of type ApS66,508 companies in the comparison
No. 46,623of 66,379
Better than 30%
No. 42,084of 66,505
Better than 37%

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

Manufacture of ice cream
Gross profit
  1. ISFABRIKKEN Gilleleje Havn ApSDKK 804k
  2. Mejerigaarden A/SDKK 267.7m
  3. Magnum ICC Denmark A/SDKK 48m
Net profit
  1. ISFABRIKKEN Gilleleje Havn ApSDKK 33,812
  2. Mejerigaarden A/SDKK 3.8m
  3. Magnum ICC Denmark A/SDKK 786k
Equity
  1. ISFABRIKKEN Gilleleje Havn ApSDKK 340k
  2. Mejerigaarden A/SDKK 124.9m
  3. Magnum ICC Denmark A/SDKK 1.2m
Employees
  1. ISFABRIKKEN Gilleleje Havn ApS18
  2. Mejerigaarden A/S820
  3. Magnum ICC Denmark A/S86

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
  • Klitgaard Ejendomme Gilleleje Havn ApS100%
ISFABRIKKEN Gilleleje Havn ApS

Management

2 active registrations

Executive management

Executive management at ISFABRIKKEN Gilleleje Havn ApS
NameRoleAppointed
Ninett KlitgaardDirector10/12/2020
Christian BahrCEO14/12/2020
Founders
Klitgaard Ejendomme Gilleleje Havn ApS

Signing rule: Selskabet tegnes af en direktør.

Address and production units

1 active production units

Clausensvej 1
3250 Gilleleje

Gribskov Municipality · Postcode 3250

Production units
Production unitAddressEmployeesP number
ISFABRIKKEN Gilleleje Havn ApSClausensvej 1, 3250 Gilleleje121026571061

Purpose

Selskabets formål er direkte eller indirekte at udføre aktiviteter vedrørende produktion og salg af is samt efter ledelsens skøn dertil relaterede aktiviteter.

The purpose is quoted from the register in Danish.

Changes year by year

11 registered events
20261 changeaccounts 1
  • Annual report for 2025 published
20251 changeaccounts 1
  • Annual report for 2024 published
20241 changeaccounts 1
  • Annual report for 2023 published
20231 changeaccounts 1
  • Annual report for 2022 published
20221 changeaccounts 1
  • Annual report for 2021 published
20211 changeaccounts 1
  • Annual report for 2020 published
20205 changesaddress 1 · management 2 · founded 1 · ownership 1
  • Moved to Clausensvej 1, 3250 Gilleleje
  • Christian Bahr appointed ceo
  • Registered as ISFABRIKKEN Gilleleje Havn ApS
  • Ninett Klitgaard appointed director
  • Klitgaard Ejendomme Gilleleje Havn ApS registered as owner (100%)

Related companies

Same people in management

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.

View in CVRReport a correction