E.A. ISAKSEN TRADING CO. A/S — Credit Rating and Financial Key Figures
CVR number: 87998118
Højager 269, 3400 Hillerød
isak@isak.dk
tel: 20409210
Income statement (kDKK)
2019 | 2020 | 2022 | 2023 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Other operating income | 68.79 | 359.93 | ||
| External services | -20.87 | - 393.08 | -4.17 | |
| Gross profit | -20.87 | - 324.29 | 359.93 | -4.17 |
| Total depreciation | - 116.81 | |||
| EBIT | 95.94 | - 324.29 | 359.93 | -4.17 |
| Other financial income | 3.44 | |||
| Pre-tax profit | 95.94 | - 324.29 | 359.93 | -0.73 |
| Net earnings | 95.94 | - 324.29 | 359.93 | -0.73 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 396.21 | ||||
| Tangible assets total | 396.21 | ||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current other receivables | 3.44 | ||||
| Short term receivables total | 3.44 | ||||
| Cash and bank deposits | 5.00 | 5.00 | 879.48 | 761.45 | |
| Cash and cash equivalents | 5.00 | 5.00 | 879.48 | 761.45 | |
| Balance sheet total (assets) | 396.21 | 5.00 | 5.00 | 879.48 | 764.89 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 500.00 | 500.00 | 500.00 | 500.00 | 500.00 |
| Other reserves | 166.69 | ||||
| Retained earnings | - 433.34 | - 170.71 | - 495.00 | - 495.00 | - 135.07 |
| Profit of the financial year | 95.94 | - 324.29 | 359.93 | -0.73 | |
| Shareholders equity total | 329.29 | 5.00 | 5.00 | 364.93 | 364.20 |
| Non-current liabilities total | |||||
| Current trade creditors | 5.00 | ||||
| Current owed to participating | 61.92 | 514.55 | 400.69 | ||
| Current liabilities total | 66.92 | 514.55 | 400.69 | ||
| Balance sheet total (liabilities) | 396.21 | 5.00 | 5.00 | 879.48 | 764.89 |
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