ISOPROOF ApS — Credit Rating and Financial Key Figures
CVR number: 30720393
H E Bluhmes Vej 67, 6700 Esbjerg
info@isoproof-dk.com
tel: 73725051
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 575.00 | 228.00 | 119.00 | 607.86 | 480.20 |
| Employee benefit expenses | - 320.00 | - 363.00 | - 265.00 | - 445.60 | - 393.32 |
| Total depreciation | -4.00 | -3.00 | |||
| EBIT | 251.00 | - 138.00 | - 146.00 | 162.26 | 86.88 |
| Other financial income | 0.17 | ||||
| Other financial expenses | -19.00 | -9.00 | -52.00 | -26.03 | -22.80 |
| Pre-tax profit | 232.00 | - 147.00 | - 198.00 | 136.40 | 64.08 |
| Net earnings | 232.00 | - 147.00 | - 198.00 | 136.40 | 64.08 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 3.00 | ||||
| Tangible assets total | 3.00 | ||||
| Investments total | |||||
| Long term receivables total | |||||
| Finished products/goods | 567.00 | 572.00 | 990.00 | 493.12 | 659.29 |
| Inventories total | 567.00 | 572.00 | 990.00 | 493.12 | 659.29 |
| Current trade debtors | 59.00 | 191.00 | 88.00 | 115.15 | 141.19 |
| Prepayments and accrued income | 5.00 | 4.00 | 6.00 | 6.63 | 6.60 |
| Current other receivables | 36.00 | 18.00 | 18.00 | 17.49 | 41.35 |
| Short term receivables total | 100.00 | 213.00 | 112.00 | 139.27 | 189.14 |
| Cash and bank deposits | 867.00 | 375.00 | 264.00 | 341.86 | 37.90 |
| Cash and cash equivalents | 867.00 | 375.00 | 264.00 | 341.86 | 37.90 |
| Balance sheet total (assets) | 1 537.00 | 1 160.00 | 1 366.00 | 974.24 | 886.34 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Retained earnings | - 343.00 | - 111.00 | - 258.00 | - 455.94 | - 319.54 |
| Profit of the financial year | 232.00 | - 147.00 | - 198.00 | 136.40 | 64.08 |
| Shareholders equity total | 14.00 | - 133.00 | - 331.00 | - 194.54 | - 130.45 |
| Non-current liabilities total | |||||
| Current trade creditors | 299.00 | 357.00 | 1 123.00 | 756.54 | 764.09 |
| Current owed to participating | 9.00 | 0.64 | 16.02 | ||
| Other non-interest bearing current liabilities | 1 215.00 | 936.00 | 574.00 | 411.61 | 236.69 |
| Current liabilities total | 1 523.00 | 1 293.00 | 1 697.00 | 1 168.78 | 1 016.79 |
| Balance sheet total (liabilities) | 1 537.00 | 1 160.00 | 1 366.00 | 974.24 | 886.34 |
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