IsiCom Denmark A/S — Credit Rating and Financial Key Figures

CVR number: 21592048
Langebjerg 1 C, 4000 Roskilde
bogholderi@isicom.dk
tel: 44350536
Free credit report Annual report

Income statement (kDKK)

2020
2021
2022
2023
2024
Fiscal period length1212121212
Net sales
Gross profit3 403.362 478.783 038.791 941.253 480.97
Employee benefit expenses-2 158.85-3 254.02-3 021.26-3 380.27-3 397.92
Total depreciation-47.95-59.39-59.45-65.04- 115.61
EBIT1 196.57- 834.63-41.91-1 504.05-32.56
Other financial income32.2783.4534.79
Other financial expenses-12.48-22.50-32.69-5.05-0.00
Pre-tax profit1 184.08- 857.13-42.33-1 425.652.23
Net earnings1 184.08- 857.13-42.33-1 425.652.23

Assets (kDKK)

2020
2021
2022
2023
2024
Intangible assets total
Buildings23.9410.944.341.83
Machinery and equipment61.67315.45262.60418.86305.08
Tangible assets total85.61326.39266.94420.69305.08
Investments total213.22110.00121.34210.3397.45
Non-current loans receivable2.002.002.002.002.00
Long term receivables total2.002.002.002.002.00
Finished products/goods55.2177.95
Inventories total55.2177.95
Current trade debtors9 358.5210 604.8313 891.367 284.236 989.75
Current amounts owed by group member comp.28.89
Prepayments and accrued income87.99256.41181.43108.35156.22
Current other receivables2 197.72362.79172.292 113.03354.47
Current deferred tax assets274.01274.01274.01274.01274.01
Short term receivables total11 947.1211 498.0414 519.099 779.617 774.45
Cash and bank deposits1 217.36826.021 444.991 791.714 788.96
Cash and cash equivalents1 217.36826.021 444.991 791.714 788.96
Balance sheet total (assets)13 520.5212 762.4616 354.3712 204.3413 045.90

Equity and liabilities (kDKK)

2020
2021
2022
2023
2024
Share capital1 020.001 020.001 020.001 020.001 020.00
Retained earnings-2 271.84-1 087.76-1 944.89-1 987.22-3 412.87
Profit of the financial year1 184.08- 857.13-42.33-1 425.652.23
Shareholders equity total-67.76- 924.89- 967.22-2 392.87-2 390.64
Non-current liabilities total
Advances received461.631 061.80
Current trade creditors4 889.4711 436.69555.31413.302 759.18
Current owed to group member13 425.3213 713.9412 123.26
Other non-interest bearing current liabilities8 698.801 789.042 279.16469.97554.09
Current liabilities total13 588.2813 687.3517 321.5914 597.2115 436.54
Balance sheet total (liabilities)13 520.5212 762.4616 354.3712 204.3413 045.90
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