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ISENBORG ApS — Credit Rating and Financial Key Figures
CVR number: 21590444
Grøndalsvej 250, 8260 Viby J
tel: 86282414
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -9.97 | -9.59 | -11.11 | -20.88 | -20.30 |
| EBIT | -9.97 | -9.59 | -11.11 | -20.88 | -20.30 |
| Other financial income | 42.76 | 188.78 | 117.24 | 3.24 | 384.80 |
| Other financial expenses | -39.18 | - 461.19 | -96.28 | - 123.74 | - 352.49 |
| Income from other inv. held as non-curr. assets | 257.13 | 53.88 | 375.79 | 16.35 | |
| Pre-tax profit | 250.72 | - 281.99 | 63.73 | 234.42 | 28.37 |
| Income taxes | -43.23 | -3.47 | -6.09 | ||
| Net earnings | 207.49 | - 281.99 | 63.73 | 230.94 | 22.28 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Non-current loans receivable | 2 450.24 | 2 184.31 | 2 327.96 | 2 703.75 | 2 200.54 |
| Long term receivables total | 2 450.24 | 2 184.31 | 2 327.96 | 2 703.75 | 2 200.54 |
| Inventories total | |||||
| Current deferred tax assets | 41.13 | 66.49 | 21.89 | 77.63 | |
| Short term receivables total | 41.13 | 66.49 | 21.89 | 77.63 | |
| Cash and bank deposits | 10.05 | 1.98 | 3.89 | 6.96 | 1.71 |
| Cash and cash equivalents | 10.05 | 1.98 | 3.89 | 6.96 | 1.71 |
| Balance sheet total (assets) | 2 460.29 | 2 227.42 | 2 398.34 | 2 732.61 | 2 279.89 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 500.00 | 500.00 | 500.00 | 500.00 | 500.00 |
| Shares repurchased | 216.00 | 200.00 | 120.00 | 180.00 | |
| Retained earnings | 485.99 | 493.48 | 91.49 | -24.78 | 206.16 |
| Profit of the financial year | 207.49 | - 281.99 | 63.73 | 230.94 | 22.28 |
| Shareholders equity total | 1 409.48 | 911.49 | 775.22 | 886.16 | 728.44 |
| Non-current liabilities total | |||||
| Current owed to participating | 1 038.80 | 1 315.93 | 1 623.13 | 1 846.45 | 1 551.45 |
| Short-term deferred tax liabilities | 12.01 | ||||
| Current liabilities total | 1 050.81 | 1 315.93 | 1 623.13 | 1 846.45 | 1 551.45 |
| Balance sheet total (liabilities) | 2 460.29 | 2 227.42 | 2 398.34 | 2 732.61 | 2 279.89 |
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