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Isaksen Advisory ApS — Credit Rating and Financial Key Figures

CVR number: 38423169
Ellebakken 26, Veddinge Bk 4550 Asnæs
si@sorenisaksen.com
tel: 20450853
Free credit report Annual report

Income statement (kDKK)

2020
2021
2022
2023
2024
Fiscal period length1212121212
Net sales
Gross profit179.5332.2215.8244.65- 179.41
EBIT179.5332.2215.8244.65- 179.41
Other financial income0.203.19
Other financial expenses-0.52-0.68-0.21-0.17-0.00
Pre-tax profit179.2131.5415.6147.67- 179.41
Income taxes-44.62-8.36-4.04-10.52
Net earnings134.5923.1811.5737.15- 179.41

Assets (kDKK)

2020
2021
2022
2023
2024
Intangible assets total
Tangible assets total
Investments total
Long term receivables total
Inventories total
Current trade debtors40.22
Current amounts owed by group member comp.209.298.33
Current other receivables264.46216.98220.17220.171.15
Short term receivables total513.96225.30220.17220.171.15
Cash and bank deposits108.8158.6848.79101.2838.75
Cash and cash equivalents108.8158.6848.79101.2838.75
Balance sheet total (assets)622.77283.98268.96321.4539.90

Equity and liabilities (kDKK)

2020
2021
2022
2023
2024
Share capital50.0050.0050.0050.0050.00
Shares repurchased200.00
Retained earnings- 118.3116.2839.4551.0288.17
Profit of the financial year134.5923.1811.5737.15- 179.41
Shareholders equity total266.2889.46101.03138.17-41.23
Non-current liabilities total
Current trade creditors93.4364.5364.5364.534.08
Current owed to participating138.350.750.7540.18
Current owed to group member22.9722.9711.11
Short-term deferred tax liabilities39.4246.8211.1121.6310.52
Other non-interest bearing current liabilities85.2883.1868.5873.4015.25
Current liabilities total356.49194.53167.94183.2881.13
Balance sheet total (liabilities)622.77283.98268.96321.4539.90
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