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Isegrim Solutions ApS — Credit Rating and Financial Key Figures
CVR number: 42597503
Møllevænget 45, 2800 Kongens Lyngby
hello@isegrimsolutions.dk
tel: 20634666
Income statement (kDKK)
2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | 400.95 | -19.27 | 952.20 | 1 320.95 |
| Employee benefit expenses | - 372.34 | - 913.72 | -1 015.92 | |
| EBIT | 28.60 | -19.27 | 38.48 | 305.04 |
| Other financial expenses | -0.43 | |||
| Pre-tax profit | 28.18 | -19.27 | 38.48 | 305.04 |
| Income taxes | -6.20 | -4.23 | -67.11 | |
| Net earnings | 21.98 | -19.27 | 34.26 | 237.93 |
Assets (kDKK)
2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Tangible assets total | ||||
| Investments total | ||||
| Long term receivables total | ||||
| Inventories total | ||||
| Current amounts owed by group member comp. | 40.00 | 40.00 | 40.00 | 40.00 |
| Current other receivables | 0.69 | 0.02 | ||
| Short term receivables total | 40.69 | 40.02 | 40.00 | 40.00 |
| Cash and bank deposits | 28.65 | 10.05 | 154.42 | 499.82 |
| Cash and cash equivalents | 28.65 | 10.05 | 154.42 | 499.82 |
| Balance sheet total (assets) | 69.34 | 50.07 | 194.42 | 539.82 |
Equity and liabilities (kDKK)
2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 274.89 | |||
| Retained earnings | 21.98 | 2.71 | - 237.93 | |
| Profit of the financial year | 21.98 | -19.27 | 34.26 | 237.93 |
| Shareholders equity total | 61.98 | 42.71 | 76.97 | 314.89 |
| Non-current liabilities total | ||||
| Current owed to participating | 1.16 | 1.16 | 1.16 | 1.16 |
| Current owed to group member | 6.20 | 10.43 | 77.53 | |
| Short-term deferred tax liabilities | 6.20 | |||
| Other non-interest bearing current liabilities | 105.87 | 146.23 | ||
| Current liabilities total | 7.36 | 7.36 | 117.45 | 224.93 |
| Balance sheet total (liabilities) | 69.34 | 50.07 | 194.42 | 539.82 |
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