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ISOLEX ApS — Credit Rating and Financial Key Figures
CVR number: 87973611
Engvej 55, 2300 København S
tel: 72260770
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 5 001.36 | 4 067.29 | 5 015.50 | 4 357.92 | 5 688.89 |
| Employee benefit expenses | -4 972.03 | -4 402.47 | -4 581.32 | -5 787.90 | -5 436.83 |
| EBIT | 29.33 | - 335.18 | 434.18 | -1 429.98 | 252.06 |
| Other financial income | 1.28 | 1.05 | |||
| Other financial expenses | -7.99 | -3.04 | -4.44 | -24.87 | -24.25 |
| Pre-tax profit | 21.33 | - 338.22 | 429.74 | -1 453.57 | 228.86 |
| Income taxes | -4.69 | 74.41 | -94.54 | -0.50 | 269.44 |
| Net earnings | 16.65 | - 263.81 | 335.20 | -1 454.07 | 498.30 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 737.50 | 750.00 | 1 225.00 | ||
| Current other receivables | 349.69 | ||||
| Current deferred tax assets | 74.41 | 195.18 | |||
| Short term receivables total | 737.50 | 824.41 | 1 225.00 | 544.86 | |
| Cash and bank deposits | 207.28 | 148.40 | 458.12 | 250.04 | 334.18 |
| Cash and cash equivalents | 207.28 | 148.40 | 458.12 | 250.04 | 334.18 |
| Balance sheet total (assets) | 944.78 | 972.81 | 1 683.12 | 250.04 | 879.04 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Retained earnings | 16.65 | - 247.16 | 88.03 | -1 366.04 | |
| Profit of the financial year | 16.65 | - 263.81 | 335.20 | -1 454.07 | 498.30 |
| Shareholders equity total | 141.65 | - 122.16 | 213.03 | -1 241.04 | - 742.74 |
| Non-current owed to group member | 596.52 | ||||
| Non-current other liabilities | 83.79 | 43.60 | |||
| Non-current liabilities total | 83.79 | 43.60 | 596.52 | ||
| Current trade creditors | 124.30 | 51.91 | 93.20 | 94.97 | 20.00 |
| Current owed to group member | 144.53 | 500.00 | 504.71 | 646.52 | 69.60 |
| Short-term deferred tax liabilities | 4.69 | 4.69 | 20.13 | ||
| Other non-interest bearing current liabilities | 445.82 | 494.78 | 852.05 | 749.59 | 935.66 |
| Current liabilities total | 719.34 | 1 051.38 | 1 470.09 | 1 491.08 | 1 025.26 |
| Balance sheet total (liabilities) | 944.78 | 972.81 | 1 683.12 | 250.04 | 879.04 |
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