Isfuglen ApS
Private limited companyCVR 38167480København SActive
Isfuglen ApS is a private limited company, based in København S, active in operation of age-integrated institutions, founded in 2016. Net profit rose 92% from 2024 to 2025, ending at DKK 59,092. Operations are spread over 3 production units in 3 towns. Gross profit is higher than that of 75% of the companies in the industry in the database.
Key figures · financial year 2025
What has changed
calculated from recorded figures and datesFinancials: 2025 against 2024
- Gross profit rose 9% (2024 → 2025), to DKK 6.8m.
- Net profit rose 92% (2024 → 2025), to DKK 59,092.
- Equity turned positive again: DKK 101k (2024 → 2025).
Registrations, last 24 months
- 05/02/2025: Moved to Ved Amagerbanen 39, 2300 København S
- 01/01/2025: Industry changed to Operation of age-integrated institutions (889150)
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 thousandEquity and net profit
| 2020 | 2021 | 2022 | 2023 | 2024 | 2025 | Change | |
|---|---|---|---|---|---|---|---|
| Revenue | not stated | not stated | not stated | not stated | not stated | not stated | – |
| Gross profit | 5,131 | 4,318 | 5,376 | 6,200 | 6,237 | 6,781 | +8.7% |
| Operating profit (EBIT) | −480 | −700 | −176 | 9 | 62 | 84 | +36% |
| Profit before tax | −444 | −868 | −186 | −7 | 40 | 78 | +96.9% |
| Net profit | −346 | −678 | −148 | −6 | 31 | 59 | +91.6% |
| Total assets | 2,145 | 1,254 | 1,192 | 501 | 1,244 | 1,941 | +56% |
| Equity | −17 | −695 | −883 | −889 | −858 | 101 | +111.8% |
| Liabilities | 2,162 | 1,949 | 2,074 | 1,385 | 2,094 | 1,834 | −12.4% |
| Cash and cash equivalents | 5 | 158 | 377 | 45 | 484 | 599 | +23.7% |
| Average number of employees | – | 11 | 11 | 11 | 11 | 11 | 0% |
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 2020, 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
Signals from the financial statements
calculated from the 2025 figuresLow equity ratio
Equity makes up 5% of total assets in 2025.
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.
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| Financial year | Period | Published | Figures for | Documents |
|---|---|---|---|---|
| 2025 | 01/01/2025 – 31/12/2025 | 18/06/2026 | The company | PDF not statedXBRL |
| 2024 | 01/01/2024 – 31/12/2024 | 30/06/2025 | The company | PDFXBRL |
| 2023 | 01/01/2023 – 31/12/2023 | 02/05/2024 | The company | PDFXBRL |
| 2022 | 01/01/2022 – 31/12/2022 | 03/07/2023 | The company | PDFXBRL |
| 2021 | 01/01/2021 – 31/12/2021 | 15/06/2022 | The company | PDF not statedXBRL |
| 2020 | 01/01/2020 – 31/12/2020 | 01/07/2021 | The company | PDFXBRL |
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 CVRPosition in the industry
41 companies in the databaseComparison with the other companies in operation of age-integrated institutions based on the latest financial year.
Industry median: gross profit DKK 5.9m, net profit DKK 132k, equity DKK 254k, 12 employees.
Compared with similar companies
size, age and company form| Group | Gross profit | Equity |
|---|---|---|
| Companies with fewer than 20 employees69,967 companies in the comparison | No. 8,990of 69,742 Better than 87% | No. 54,739of 69,964 Better than 22% |
| Same industry and fewer than 20 employees23 companies in the comparison | No. 4of 23 Better than 86% | No. 15of 23 Better than 36% |
| Companies that are between 5 and 14 years old33,679 companies in the comparison | No. 6,500of 33,579 Better than 81% | No. 26,078of 33,678 Better than 23% |
| All companies of type ApS66,508 companies in the comparison | No. 9,833of 66,379 Better than 85% | No. 50,912of 66,505 Better than 23% |
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
Operation of age-integrated institutions- Isfuglen ApSDKK 6.8m
- TitiBo-gruppen ApsDKK 38.2m
- Troldehulen ApSDKK 26.6m
- Isfuglen ApSDKK 59,092
- TitiBo-gruppen ApsDKK 2.2m
- Troldehulen ApSDKK 979k
- Isfuglen ApSDKK 101k
- TitiBo-gruppen ApsDKK 4.4m
- Troldehulen ApSDKK 6.9m
- Isfuglen ApS15
- TitiBo-gruppen Aps93
- Troldehulen ApS73
Latest financial year per company. Choose up to three companies from the largest in the industry.
Owners and group
from the Public Ownership Register- Trygge Institutioner ApS100%
Management
2 active registrationsExecutive management
| Name | Role | Appointed |
|---|---|---|
| Jacob Mézin Jessen | CEO | 05/03/2020 |
Board of directors
| Name | Role | Appointed |
|---|---|---|
| Tue Roth | Chair of the board | 02/01/2018 |
- Auditor
- Lægård Revision Statsautoriseret revisionsfirma
- Founders
- Trygge Institutioner ApS
Former management (2)
| Name | Role | Appointed | Resigned |
|---|---|---|---|
| Tue Roth | Director | 07/11/2016 | 01/01/2018 |
| Esben Lykke Hoffmann Hegstrup | CEO | 02/01/2018 | 05/03/2020 |
Signing rule: Selskabet tegnes af bestyrelsesformanden, af den administrerende direktør i forening med bestyrelsesformanden eller af alle bestyrelsesmedlemmerne i forening
Address and production units
3 active production unitsVed Amagerbanen 39
2300 København S
København Municipality · Postcode 2300
Other companies at the address (8)
- CoCo's Vikar Service ApSTemporary employment agency activities and other staff provision
- Børnehuset Giraffen ApSOperation of kindergartens
- Flyvefisken ApSOperation of age-integrated institutions
- Sandloppen ApSOperation of age-integrated institutions
- Foveo ApSOffice administrative and support activities
| Production unit | Address | Employees | P number |
|---|---|---|---|
| Isfuglen | Dalvangsvej 56A, 2600 Glostrup | 15 | 1022048291 |
| Isfuglen ApS | Ved Amagerbanen 39, 2300 København S | 1 | 1021907088 |
| Ildfuglen | Østbakkevej 16, 2620 Albertslund | – | 1025153525 |
Purpose
Selskabets formål er drift af daginstitution og associerede aktiviteter og hermed efter ledelsens skøn beslægtet virksomhed.
The purpose is quoted from the register in Danish.
Changes year by year
16 registered events20261 changeaccounts 1
- AccountsAnnual report for 2025 published
20253 changesaccounts 1 · address 1 · industry 1
- AccountsAnnual report for 2024 published
- AddressMoved to Ved Amagerbanen 39, 2300 København S
- IndustryIndustry changed to Operation of age-integrated institutions (889150)
20241 changeaccounts 1
- AccountsAnnual report for 2023 published
20231 changeaccounts 1
- AccountsAnnual report for 2022 published
20221 changeaccounts 1
- AccountsAnnual report for 2021 published
20211 changeaccounts 1
- AccountsAnnual report for 2020 published
20202 changesmanagement 2
- ManagementJacob Mézin Jessen appointed ceo
- ManagementEsben Lykke Hoffmann Hegstrup stepped down as ceo
20183 changesmanagement 3
- ManagementEsben Lykke Hoffmann Hegstrup appointed ceo
- ManagementTue Roth appointed chair of the board
- ManagementTue Roth stepped down as director
20163 changesfounded 1 · management 1 · ownership 1
- FoundedRegistered as Isfuglen ApS
- ManagementTue Roth appointed director
- OwnershipTRYGGE INSTITUTIONER ApS registered as owner (100%)
Related companies
Same industry in København
- Flyvefisken ApS24 employees
- Stepping Stones Int. Preschool - Hellerup ApS20 employees
- Sandloppen ApS20 employees
- Jungleøen ApS18 employees
- Børnehuset LA LUNA ApS16 employees
- Verdens Børn ApS16 employees
Same people in management
- CoCo's Vikar Service ApSvia Esben Lykke Hoffmann Hegstrup
- Culture Box ApSvia Jørn Møller Christoffersen
- Flyvefisken ApSvia Esben Lykke Hoffmann Hegstrup
- Børnehuset Giraffen ApSvia Esben Lykke Hoffmann Hegstrup
- Sandloppen ApSvia Tue Roth
- Foveo ApSvia Esben Lykke Hoffmann Hegstrup
Largest in the industry
- TitiBo-gruppen ApsDKK 38.2m
- Troldehulen ApSDKK 26.6m
- Børnehuset Næsdal ApSDKK 9.3m
- Flyvefisken ApSDKK 8.5m
- Troldeslottet ApSDKK 8.5m
- Børnehuset Smølferne ApSDKK 8.5m
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.