ISOLERINGSULD.DK ApS
CVR number: 33965044
Vinkelvej 12, 6600 Vejen
bs@energi-innovation.dk
tel: 70264630
Income statement (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -20.27 | -9.23 | -12.02 | -11.66 | -12.26 |
| EBIT | -20.27 | -9.23 | -12.02 | -11.66 | -12.26 |
| Other financial income | 0.36 | 0.00 | |||
| Other financial expenses | -1.76 | -0.01 | -4.06 | -18.07 | -18.69 |
| Pre-tax profit | -22.03 | -8.88 | -16.08 | -29.73 | -30.94 |
| Income taxes | 4.50 | 1.64 | 3.54 | 6.26 | 6.79 |
| Net earnings | -17.54 | -7.24 | -12.55 | -23.47 | -24.15 |
Assets (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current other receivables | 6.44 | 2.19 | 2.10 | ||
| Current deferred tax assets | 54.05 | 55.69 | 57.94 | 64.20 | 6.79 |
| Short term receivables total | 54.05 | 62.13 | 60.13 | 66.29 | 6.79 |
| Cash and bank deposits | 3.94 | 1.31 | 2.58 | 0.11 | 4.73 |
| Cash and cash equivalents | 3.94 | 1.31 | 2.58 | 0.11 | 4.73 |
| Balance sheet total (assets) | 57.99 | 63.44 | 62.70 | 66.40 | 11.52 |
Equity and liabilities (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Retained earnings | - 534.40 | - 551.94 | - 559.18 | - 571.73 | - 595.20 |
| Profit of the financial year | -17.54 | -7.24 | -12.55 | -23.47 | -24.15 |
| Shareholders equity total | - 471.94 | - 479.18 | - 491.73 | - 515.20 | - 539.35 |
| Non-current liabilities total | |||||
| Current trade creditors | 25.00 | 6.50 | 6.50 | 6.50 | 8.00 |
| Current owed to group member | 371.30 | 402.40 | 411.11 | 434.12 | 396.14 |
| Other non-interest bearing current liabilities | 133.63 | 133.72 | 136.82 | 140.98 | 146.74 |
| Current liabilities total | 529.93 | 542.62 | 554.43 | 581.60 | 550.88 |
| Balance sheet total (liabilities) | 57.99 | 63.44 | 62.70 | 66.40 | 11.52 |
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