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ISAFJORD HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 28153007
Hønebjergvej 23, Søby 8543 Hornslet
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| External services | -7.99 | -9.32 | -12.18 | -11.13 | -10.51 |
| Gross profit | -7.99 | -9.32 | -12.18 | -11.13 | -10.51 |
| EBIT | -7.99 | -9.32 | -12.18 | -11.13 | -10.51 |
| Other financial income | 21.32 | 2.59 | 2.83 | 97.64 | 12.52 |
| Other financial expenses | -4.66 | -36.08 | -43.14 | -1.97 | -44.46 |
| Reduction non-current investment assets | -62.50 | ||||
| Net income from associates (fin.) | 122.50 | ||||
| Pre-tax profit | 8.66 | -42.81 | -52.48 | 84.54 | 17.55 |
| Income taxes | -1.89 | ||||
| Net earnings | 6.77 | -42.81 | -52.48 | 84.54 | 17.55 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 184.37 | ||||
| Participating interests | 125.00 | 125.00 | 125.00 | 125.00 | |
| Investments total | 125.00 | 125.00 | 125.00 | 125.00 | 184.37 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current owed by particip. interest comp. | 122.50 | ||||
| Current deferred tax assets | 5.47 | 6.23 | 3.20 | 1.49 | 1.54 |
| Short term receivables total | 5.47 | 6.23 | 3.20 | 1.49 | 124.04 |
| Other current investments | 206.80 | 176.95 | 133.81 | 226.63 | 182.88 |
| Cash and bank deposits | 644.88 | 623.23 | 576.91 | 579.68 | 581.36 |
| Cash and cash equivalents | 851.68 | 800.17 | 710.72 | 806.31 | 764.23 |
| Balance sheet total (assets) | 982.15 | 931.40 | 838.92 | 932.80 | 1 072.65 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Retained earnings | 836.29 | 843.06 | 760.25 | 707.77 | 792.31 |
| Profit of the financial year | 6.77 | -42.81 | -52.48 | 84.54 | 17.55 |
| Shareholders equity total | 968.06 | 925.25 | 832.77 | 917.31 | 934.86 |
| Non-current liabilities total | |||||
| Current trade creditors | 13.94 | 6.00 | 6.00 | 15.34 | 137.63 |
| Current owed to participating | 0.15 | 0.15 | 0.15 | 0.15 | 0.15 |
| Current liabilities total | 14.09 | 6.15 | 6.15 | 15.49 | 137.78 |
| Balance sheet total (liabilities) | 982.15 | 931.40 | 838.92 | 932.80 | 1 072.65 |
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