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Isonem Silkeborg ApS — Credit Rating and Financial Key Figures
CVR number: 41799668
Ingerslevvej 6, 8632 Lemming
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | -31.25 | -15.13 | -27.26 | -14.15 |
| EBIT | -31.25 | -15.13 | -27.26 | -14.15 |
| Other financial income | 0.01 | |||
| Other financial expenses | -3.63 | -0.10 | -4.36 | |
| Pre-tax profit | -34.89 | -15.23 | -27.26 | -18.50 |
| Income taxes | -4.84 | |||
| Net earnings | -39.73 | -15.23 | -27.26 | -18.50 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Tangible assets total | ||||
| Investments total | ||||
| Long term receivables total | ||||
| Raw materials and consumables | 62.52 | 46.23 | 29.03 | 15.12 |
| Inventories total | 62.52 | 46.23 | 29.03 | 15.12 |
| Current trade debtors | 2.07 | 9.20 | 9.20 | 12.40 |
| Current amounts owed by group member comp. | 10.77 | 1.86 | 4.02 | |
| Prepayments and accrued income | 4.21 | |||
| Current other receivables | 7.38 | 10.11 | 2.08 | 1.14 |
| Current deferred tax assets | 4.84 | |||
| Short term receivables total | 29.27 | 21.16 | 11.28 | 17.55 |
| Cash and bank deposits | 33.12 | 11.50 | 9.07 | 1.44 |
| Cash and cash equivalents | 33.12 | 11.50 | 9.07 | 1.44 |
| Balance sheet total (assets) | 124.90 | 78.89 | 49.39 | 34.11 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | -21.68 | -61.41 | -76.63 | - 103.89 |
| Profit of the financial year | -39.73 | -15.23 | -27.26 | -18.50 |
| Shareholders equity total | -21.41 | -36.63 | -63.89 | -82.39 |
| Non-current liabilities total | ||||
| Current trade creditors | 7.75 | 3.50 | 3.50 | 3.50 |
| Current owed to participating | 132.02 | 112.02 | 108.64 | 112.99 |
| Current owed to group member | 0.51 | 0.73 | ||
| Other non-interest bearing current liabilities | 6.03 | 0.01 | 0.40 | 0.01 |
| Current liabilities total | 146.31 | 115.53 | 113.28 | 116.50 |
| Balance sheet total (liabilities) | 124.90 | 78.89 | 49.39 | 34.11 |
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