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Isodan Engineering ApS — Credit Rating and Financial Key Figures
CVR number: 43222163
Østervej 2, 4960 Holeby
tel: 54609006
Income statement (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | 1 102.01 | -0.93 | - 291.50 |
| Total depreciation | -2.45 | -8.33 | |
| EBIT | 1 102.01 | -3.38 | - 299.82 |
| Other financial income | 0.38 | 22.21 | 31.07 |
| Other financial expenses | -17.70 | -4.72 | -10.35 |
| Pre-tax profit | 1 084.68 | 14.12 | - 279.10 |
| Income taxes | - 240.02 | -3.57 | 58.81 |
| Net earnings | 844.66 | 10.55 | - 220.28 |
Assets (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Intangible assets total | |||
| Machinery and equipment | 22.55 | 14.22 | |
| Tangible assets total | 22.55 | 14.22 | |
| Investments total | 0.03 | ||
| Long term receivables total | |||
| Raw materials and consumables | 329.12 | ||
| Inventories total | 329.12 | ||
| Current trade debtors | 5 155.33 | 143.33 | |
| Current owed by particip. interest comp. | 35.00 | 36.95 | 38.45 |
| Prepayments and accrued income | 24.19 | 21.71 | |
| Current other receivables | 853.89 | 800.40 | 161.61 |
| Current deferred tax assets | 0.24 | 115.25 | |
| Short term receivables total | 6 044.21 | 1 005.11 | 337.02 |
| Cash and bank deposits | 88.63 | 76.94 | 12.19 |
| Cash and cash equivalents | 88.63 | 76.94 | 12.19 |
| Balance sheet total (assets) | 6 132.84 | 1 104.60 | 692.57 |
Equity and liabilities (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 |
| Retained earnings | 844.66 | 855.21 | |
| Profit of the financial year | 844.66 | 10.55 | - 220.28 |
| Shareholders equity total | 884.66 | 895.21 | 674.93 |
| Provisions | 3.57 | ||
| Non-current liabilities total | |||
| Current trade creditors | 4 980.25 | 123.10 | 17.64 |
| Short-term deferred tax liabilities | 240.02 | ||
| Other non-interest bearing current liabilities | 27.91 | 82.72 | |
| Current liabilities total | 5 248.18 | 205.82 | 17.64 |
| Balance sheet total (liabilities) | 6 132.84 | 1 104.60 | 692.57 |
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