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Isabella M ApS — Credit Rating and Financial Key Figures
CVR number: 43353896
Østergade 32 C, 7400 Herning
Income statement (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | 963.71 | -68.82 | -25.53 |
| Employee benefit expenses | -1 408.31 | - 157.52 | -1.42 |
| Total depreciation | -61.60 | -11.20 | |
| EBIT | - 506.20 | - 237.53 | -24.11 |
| Other financial income | 9.16 | 8.30 | |
| Other financial expenses | -31.77 | -38.07 | -45.06 |
| Pre-tax profit | - 537.97 | - 266.45 | -60.88 |
| Income taxes | 118.26 | 58.60 | 10.99 |
| Net earnings | - 419.71 | - 207.84 | -49.89 |
Assets (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Goodwill | 184.57 | ||
| Intangible assets total | 184.57 | ||
| Buildings | 89.83 | ||
| Tangible assets total | 89.83 | ||
| Investments total | 96.00 | ||
| Non-current loans receivable | -96.00 | ||
| Non-current other receivables | 96.00 | ||
| Long term receivables total | |||
| Inventories total | |||
| Current trade debtors | 11.48 | ||
| Current amounts owed by group member comp. | 221.24 | 205.41 | |
| Current other receivables | 45.91 | 7.01 | 71.01 |
| Current deferred tax assets | 118.26 | 60.21 | 71.20 |
| Short term receivables total | 175.64 | 288.46 | 347.62 |
| Cash and bank deposits | 96.78 | 3.24 | 2.22 |
| Cash and cash equivalents | 96.78 | 3.24 | 2.22 |
| Balance sheet total (assets) | 642.82 | 291.70 | 349.84 |
Equity and liabilities (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 |
| Retained earnings | - 419.71 | - 627.55 | |
| Profit of the financial year | - 419.71 | - 207.84 | -49.89 |
| Shareholders equity total | - 379.71 | - 587.55 | - 637.44 |
| Non-current liabilities total | |||
| Current trade creditors | 21.00 | 21.00 | |
| Current owed to group member | 936.13 | 856.42 | 890.48 |
| Other non-interest bearing current liabilities | 86.40 | 1.83 | 75.81 |
| Current liabilities total | 1 022.53 | 879.25 | 987.29 |
| Balance sheet total (liabilities) | 642.82 | 291.70 | 349.84 |
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