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ISAKSEN DESIGN ApS — Credit Rating and Financial Key Figures
CVR number: 31621348
Larsbjørnsstræde 11, 1454 København K
kontakt@isaksen-design.dk
tel: 87680414
isaksendesign.com
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 1 786.92 | 1 299.32 | 1 473.54 | 385.68 | 377.31 |
| Employee benefit expenses | -1 941.03 | -1 692.10 | - 939.86 | - 487.93 | - 432.02 |
| Total depreciation | -1.52 | ||||
| EBIT | - 155.63 | - 392.78 | 533.68 | - 102.25 | -54.72 |
| Other financial income | 18.19 | 11.41 | 10.86 | 2.36 | 0.62 |
| Other financial expenses | -54.01 | -63.41 | -60.70 | -54.50 | -5.22 |
| Pre-tax profit | - 191.44 | - 444.79 | 483.84 | - 154.39 | -59.32 |
| Net earnings | - 191.44 | - 444.79 | 483.84 | - 154.39 | -59.32 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | 86.52 | 86.52 | 32.50 | 21.79 | 33.75 |
| Long term receivables total | |||||
| Finished products/goods | 758.23 | 782.13 | 691.04 | 504.90 | 299.74 |
| Inventories total | 758.23 | 782.13 | 691.04 | 504.90 | 299.74 |
| Current trade debtors | 153.23 | 154.71 | 58.75 | 33.55 | 43.74 |
| Current other receivables | 3.96 | 98.82 | 74.44 | 25.55 | |
| Short term receivables total | 157.19 | 154.71 | 157.57 | 107.99 | 69.29 |
| Cash and bank deposits | 311.70 | 62.23 | 120.01 | 23.98 | 72.78 |
| Cash and cash equivalents | 311.70 | 62.23 | 120.01 | 23.98 | 72.78 |
| Balance sheet total (assets) | 1 313.64 | 1 085.59 | 1 001.13 | 658.66 | 475.56 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Retained earnings | -1 052.44 | -1 243.88 | -1 688.67 | -1 204.83 | -1 359.22 |
| Profit of the financial year | - 191.44 | - 444.79 | 483.84 | - 154.39 | -59.32 |
| Shareholders equity total | -1 118.88 | -1 563.67 | -1 079.83 | -1 234.22 | -1 293.53 |
| Non-current deferred tax liabilities | 661.70 | 866.60 | 753.23 | 789.00 | 10.26 |
| Non-current liabilities total | 661.70 | 866.60 | 753.23 | 789.00 | 10.26 |
| Current loans from credit institutions | 150.00 | 153.91 | 9.89 | 755.43 | |
| Advances received | 24.58 | ||||
| Current trade creditors | 931.24 | 1 265.63 | 710.07 | 666.82 | 438.78 |
| Current owed to participating | 0.73 | 0.73 | 0.73 | 0.73 | 0.73 |
| Other non-interest bearing current liabilities | 664.27 | 516.31 | 463.01 | 426.44 | 563.90 |
| Current liabilities total | 1 770.82 | 1 782.66 | 1 327.73 | 1 103.87 | 1 758.83 |
| Balance sheet total (liabilities) | 1 313.64 | 1 085.59 | 1 001.13 | 658.66 | 475.56 |
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