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ISS A/S — Credit Rating and Financial Key Figures

CVR number: 28504799
Buddingevej 197, 2860 Søborg
tel: 38170000
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Income statement (mDKK)

2021
2022
2023
2024
2025
Fiscal period length1212121212
Net sales71 363.0073 838.0078 681.0083 761.0084 684.00
Other operating income439.0055.00
Purchases during the financial year-5 020.00-6 485.00-7 323.00-7 519.00-7 170.00
Gross profit66 782.0067 408.0071 358.0076 242.0077 514.00
Employee benefit expenses-46 369.00-46 276.00-49 607.00-52 822.00-53 888.00
Other operating expenses-16 952.00-16 813.00-18 613.00-19 531.00-19 676.00
Total depreciation-1 760.00-1 415.00
EBIT1 701.002 904.003 138.003 889.003 950.00
Other financial income41.00205.00185.00314.00258.00
Other financial expenses- 697.00- 589.00- 792.00- 904.00- 919.00
Pre-tax profit1 045.002 520.002 531.003 299.003 289.00
Income taxes- 509.00- 405.00- 554.00- 658.00- 676.00
Profit/loss from discontinued operations101.0021.00-1 652.00-52.00
Net earnings637.002 136.00325.002 589.002 613.00

Assets (mDKK)

2021
2022
2023
2024
2025
Intangible rights22 739.0023 920.0023 272.0024 359.0024 208.00
Intangible assets total22 739.0023 920.0023 272.0024 359.0024 208.00
Other tangible assets931.00917.00926.00998.001 120.00
Tangible assets total931.00917.00926.00998.001 120.00
Other non-current investments2 902.002 915.002 395.003 029.002 680.00
Investments total2 902.002 915.002 395.003 029.002 680.00
Non-current loans receivable187.00
Deferred tax assets790.00912.00962.00885.00822.00
Long term receivables total790.00912.00962.00885.001 009.00
Inventories total177.00231.00239.00251.00245.00
Current trade debtors10 406.0010 996.0011 354.0012 449.0012 872.00
Current other receivables1 582.001 695.001 628.001 721.001 623.00
Current deferred tax assets185.00173.00126.00120.00115.00
Short term receivables total12 173.0012 864.0013 108.0014 290.0014 610.00
Cash and bank deposits3 428.005 214.006 093.006 829.001 729.00
Cash and cash equivalents3 428.005 214.006 093.006 829.001 729.00
Non-current assets for sale515.0032.00698.00
Balance sheet total (assets)43 655.0047 005.0047 693.0050 641.0045 601.00

Equity and liabilities (mDKK)

2021
2022
2023
2024
2025
Other reserves7 583.0010 156.009 893.0011 143.009 776.00
Retained earnings- 637.00-2 136.00- 325.00-2 589.00-2 613.00
Profit of the financial year637.002 136.00325.002 589.002 613.00
Minority interest (BS)206.00659.00629.00770.00764.00
Shareholders equity total7 789.0010 815.0010 522.0011 913.0010 540.00
Non-current loans from credit institutions16 094.0015 945.0013 427.0013 584.009 762.00
Provisions2 106.001 650.001 522.001 688.001 415.00
Non-current deferred tax liabilities976.001 178.001 320.001 156.001 143.00
Non-current liabilities total19 176.0018 773.0016 269.0016 428.0012 320.00
Current loans from credit institutions888.00855.003 292.004 757.005 315.00
Current trade creditors5 657.006 952.007 259.007 387.006 955.00
Short-term deferred tax liabilities174.00172.00155.00420.00429.00
Other non-interest bearing current liabilities8 730.008 822.008 482.009 505.009 735.00
Current provisions961.00606.00365.00231.00307.00
Liabilities of non-current assets for sale280.0010.001 349.00
Current liabilities total16 690.0017 417.0020 902.0022 300.0022 741.00
Balance sheet total (liabilities)43 655.0047 005.0047 693.0050 641.0045 601.00
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