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ILSKØB A/S — Credit Rating and Financial Key Figures

CVR number: 15527439
Industrivænget 9, 3400 Hillerød
marianne@ilskob.dk
tel: 48260735
Free credit report Annual report

Income statement (kDKK)

2021
2022
2023
2024
2025
Fiscal period length1212121212
Net sales
Gross profit4 529.294 621.523 570.433 508.743 601.58
Employee benefit expenses-2 289.97-2 493.97-2 749.61-2 806.11-2 834.47
Total depreciation-11.42
EBIT2 227.892 127.55820.82702.63767.11
Other financial income22.5769.5318.6825.1649.70
Other financial expenses-22.79-55.96-97.99-62.09-17.93
Pre-tax profit2 227.672 141.13741.51665.71798.87
Income taxes- 490.34- 471.96- 163.90- 147.08- 175.80
Net earnings1 737.331 669.17577.61518.63623.07

Assets (kDKK)

2021
2022
2023
2024
2025
Intangible assets total
Tangible assets total
Investments total
Non-current loans receivable2 676.072 394.892 236.341 855.941 889.65
Long term receivables total2 676.072 394.892 236.341 855.941 889.65
Raw materials and consumables2 230.472 404.90
Finished products/goods2 478.172 575.972 572.48
Advance payments96.3537.2941.45
Inventories total2 230.472 501.252 515.462 617.422 572.48
Current trade debtors729.70872.27792.06846.66931.41
Current amounts owed by group member comp.1 098.80885.28
Current other receivables328.07375.35146.63115.92172.47
Current deferred tax assets16.3912.9110.216.324.21
Short term receivables total2 172.962 145.82948.90968.901 108.09
Cash and bank deposits29.5340.1248.34362.21830.12
Cash and cash equivalents29.5340.1248.34362.21830.12
Balance sheet total (assets)7 109.037 082.085 749.045 804.476 400.34

Equity and liabilities (kDKK)

2021
2022
2023
2024
2025
Share capital1 000.001 000.001 000.001 000.001 000.00
Shares repurchased1 700.00850.00442.59218.63623.07
Retained earnings-1 691.52- 804.19422.39781.37676.93
Profit of the financial year1 737.331 669.17577.61518.63623.07
Shareholders equity total2 745.812 714.982 442.592 518.632 923.07
Non-current other liabilities173.45215.34221.77
Non-current deferred tax liabilities232.78
Non-current liabilities total173.45215.34221.77232.78
Current loans from credit institutions555.251 248.86591.51
Advances received253.4591.5384.52136.04280.70
Current trade creditors1 588.381 921.011 693.351 467.021 799.85
Current owed to group member138.68925.05862.75
Short-term deferred tax liabilities489.10468.47161.19143.19173.70
Other non-interest bearing current liabilities1 303.59421.88415.42381.77360.28
Current liabilities total4 189.774 151.763 084.683 053.063 477.28
Balance sheet total (liabilities)7 109.037 082.085 749.045 804.476 400.34
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