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ISO BYG ApS — Credit Rating and Financial Key Figures
CVR number: 30494687
Rørvænget 11, 4622 Havdrup
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 987.32 | 769.22 | 964.08 | 865.50 | 1 082.80 |
| Employee benefit expenses | - 798.54 | - 864.53 | - 879.46 | - 834.37 | - 855.94 |
| Total depreciation | -27.24 | -7.76 | -7.88 | -74.18 | -76.57 |
| EBIT | 161.53 | -87.55 | 76.73 | -43.05 | 150.29 |
| Other financial income | 0.81 | 0.16 | 0.06 | ||
| Other financial expenses | -9.50 | -7.21 | -14.85 | -19.48 | -16.04 |
| Pre-tax profit | 152.84 | -94.76 | 61.89 | -62.37 | 134.31 |
| Income taxes | -37.69 | 22.11 | -14.17 | 12.62 | -31.18 |
| Net earnings | 115.15 | -72.65 | 47.72 | -49.75 | 103.13 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 54.49 | 27.24 | 356.47 | 282.29 | 227.22 |
| Tangible assets total | 54.49 | 27.24 | 356.47 | 282.29 | 227.22 |
| Investments total | |||||
| Long term receivables total | |||||
| Raw materials and consumables | 62.64 | 75.84 | 58.89 | ||
| Finished products/goods | 78.52 | 43.29 | |||
| Inventories total | 78.52 | 43.29 | 62.64 | 75.84 | 58.89 |
| Current trade debtors | 35.26 | 270.33 | 237.13 | 190.44 | 155.75 |
| Prepayments and accrued income | 5.59 | 28.29 | 6.63 | 6.59 | 79.17 |
| Current other receivables | 56.38 | 70.88 | 0.88 | 31.95 | 3.03 |
| Current deferred tax assets | 22.11 | 8.94 | 22.65 | 2.06 | |
| Short term receivables total | 97.22 | 391.60 | 253.57 | 251.62 | 240.01 |
| Cash and bank deposits | 233.47 | 114.60 | |||
| Cash and cash equivalents | 233.47 | 114.60 | |||
| Balance sheet total (assets) | 463.70 | 462.13 | 672.68 | 609.75 | 640.72 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 106.00 | ||||
| Retained earnings | -37.51 | 77.63 | 4.98 | 52.70 | - 103.05 |
| Profit of the financial year | 115.15 | -72.65 | 47.72 | -49.75 | 103.13 |
| Shareholders equity total | 202.63 | 129.98 | 177.70 | 127.95 | 231.08 |
| Provisions | 10.62 | ||||
| Non-current loans from credit institutions | 5.92 | 247.22 | 211.24 | 173.94 | |
| Non-current liabilities total | 5.92 | 247.22 | 211.24 | 173.94 | |
| Current loans from credit institutions | 38.00 | 49.67 | 42.59 | 76.34 | 39.80 |
| Current trade creditors | 62.00 | 187.62 | 82.48 | 56.94 | 79.07 |
| Short-term deferred tax liabilities | 16.41 | ||||
| Other non-interest bearing current liabilities | 138.73 | 94.85 | 122.69 | 137.27 | 106.22 |
| Current liabilities total | 255.15 | 332.15 | 247.76 | 270.55 | 225.09 |
| Balance sheet total (liabilities) | 463.70 | 462.13 | 672.68 | 609.75 | 640.72 |
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