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ISANGS ApS — Credit Rating and Financial Key Figures
CVR number: 35893520
Flensborggade 22, 1669 København V
info@isangs.com
tel: 50151520
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 567.72 | 877.91 | 883.65 | 972.56 | 1 054.13 |
| Wages and salaries | - 825.24 | - 708.38 | |||
| Social security expenses | -25.93 | -27.41 | |||
| Employee benefit expenses | - 616.51 | - 843.09 | - 996.99 | ||
| Total depreciation | -12.50 | ||||
| EBIT | - 295.95 | 142.12 | 267.14 | 129.47 | 57.14 |
| Other financial income | 0.40 | 20.87 | -2.48 | ||
| Other financial expenses | -6.59 | -29.01 | -14.11 | -40.76 | -34.50 |
| Pre-tax profit | - 302.54 | 113.11 | 253.44 | 109.58 | 20.17 |
| Income taxes | 65.47 | -35.00 | -58.59 | -24.11 | -4.47 |
| Net earnings | - 237.07 | 78.11 | 194.85 | 85.47 | 15.70 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | 9.09 | 33.46 | 36.44 | ||
| Long term receivables total | |||||
| Finished products/goods | 228.02 | 196.19 | 230.22 | 155.10 | 170.59 |
| Inventories total | 228.02 | 196.19 | 230.22 | 155.10 | 170.59 |
| Current trade debtors | 5.85 | 93.47 | 68.66 | 164.99 | 121.83 |
| Current amounts owed by group member comp. | 17.50 | ||||
| Current other receivables | 36.82 | 38.27 | |||
| Current deferred tax assets | 90.35 | 55.35 | |||
| Short term receivables total | 113.70 | 148.83 | 68.66 | 201.81 | 160.09 |
| Cash and bank deposits | 14.25 | 37.98 | 192.56 | 48.76 | 70.05 |
| Cash and cash equivalents | 14.25 | 37.98 | 192.56 | 48.76 | 70.05 |
| Balance sheet total (assets) | 365.06 | 416.46 | 527.88 | 405.67 | 400.73 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Share premium account | 89.00 | ||||
| Retained earnings | - 128.02 | - 276.09 | - 197.97 | -3.12 | 82.35 |
| Profit of the financial year | - 237.07 | 78.11 | 194.85 | 85.47 | 15.70 |
| Shareholders equity total | - 226.09 | - 147.97 | 46.88 | 132.35 | 148.05 |
| Non-current liabilities total | |||||
| Current trade creditors | 60.19 | 18.52 | 11.57 | 36.97 | 46.73 |
| Current owed to participating | 10.96 | 89.10 | 122.74 | ||
| Short-term deferred tax liabilities | 3.24 | 24.11 | 4.78 | ||
| Other non-interest bearing current liabilities | 519.99 | 456.82 | 343.46 | 212.24 | 201.17 |
| Current liabilities total | 591.14 | 564.43 | 481.00 | 273.31 | 252.68 |
| Balance sheet total (liabilities) | 365.06 | 416.46 | 527.88 | 405.67 | 400.73 |
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