ISIB EJENDOMSSELSKAB A/S — Credit Rating and Financial Key Figures

CVR number: 34607125
Fredskovvej 5, 7330 Brande
Free credit report Annual report

Income statement (kDKK)

2021
2022
2023
2024
2025
Fiscal period length1212121212
Net sales
Gross profit411.5895.11655.72825.65753.86
Total depreciation-3 932.07-3 990.91-4 070.14-3 754.03-3 698.04
EBIT-3 520.49-3 895.80-3 414.42-2 928.38-2 944.18
Other financial income302.45274.06
Other financial expenses-19.56-22.21-4.14
Pre-tax profit-3 540.05-3 918.01-3 418.56-2 625.93-2 670.12
Income taxes780.29863.65753.34577.39629.57
Net earnings-2 759.76-3 054.37-2 665.22-2 048.54-2 040.56

Assets (kDKK)

2021
2022
2023
2024
2025
Intangible assets total
Land and waters98 964.6395 467.4592 683.3489 265.3885 788.86
Machinery and equipment1 438.451 009.73516.00358.19262.67
Advance payments and construction in progress792.30
Tangible assets total100 403.0997 269.4893 199.3489 623.5886 051.54
Investments total
Long term receivables total
Inventories total
Current trade debtors846.84446.42
Current amounts owed by group member comp.5 000.005 000.004 830.36707.79
Prepayments and accrued income72.28118.29153.01107.78186.93
Current other receivables30.00126.241.2726.81
Current deferred tax assets897.52908.10947.80662.25750.29
Short term receivables total5 999.806 152.636 779.281 216.451 671.81
Cash and bank deposits2 513.091 880.033 064.339 932.4711 394.02
Cash and cash equivalents2 513.091 880.033 064.339 932.4711 394.02
Balance sheet total (assets)108 915.98105 302.14103 042.94100 772.5099 117.38

Equity and liabilities (kDKK)

2021
2022
2023
2024
2025
Share capital56 968.0056 968.0056 968.0056 968.0056 968.00
Retained earnings50 577.6647 817.9044 763.5342 098.3140 049.77
Profit of the financial year-2 759.76-3 054.37-2 665.22-2 048.54-2 040.56
Shareholders equity total104 785.90101 731.5399 066.3197 017.7794 977.21
Provisions2 356.232 400.692 595.152 679.702 839.64
Non-current liabilities total
Current trade creditors79.63735.63187.15184.07297.32
Current owed to participating748.84
Current owed to group member75.00
Other non-interest bearing current liabilities340.5329.28547.43373.54459.97
Accruals and deferred income529.85405.01646.90517.41543.23
Current liabilities total1 773.851 169.931 381.481 075.021 300.52
Balance sheet total (liabilities)108 915.98105 302.14103 042.94100 772.5099 117.38
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