IsoEX ApS
CVR number: 41730692
Holtvadvej 6, Lundum Mark 8751 Gedved
nipsisolering@outlook.dk
tel: 41661944
www.isoex.dk
Income statement (kDKK)
| 2021 | 2022 | 2023 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | 1 143.99 | 1 407.55 | 1 236.64 |
| External services | - 637.78 | - 687.93 | - 657.86 |
| Gross profit | 506.21 | 719.62 | 578.78 |
| Employee benefit expenses | - 463.84 | - 687.19 | - 480.82 |
| EBIT | 42.38 | 32.44 | 97.96 |
| Other financial expenses | -22.02 | -33.89 | -68.86 |
| Pre-tax profit | 20.36 | -1.45 | 29.09 |
| Income taxes | -4.48 | 0.32 | -6.40 |
| Net earnings | 15.88 | -1.13 | 22.69 |
Assets (kDKK)
| 2021 | 2022 | 2023 | |
|---|---|---|---|
| Intangible assets total | |||
| Machinery and equipment | 30.06 | 40.01 | |
| Tangible assets total | 30.06 | 40.01 | |
| Investments total | |||
| Long term receivables total | |||
| Raw materials and consumables | 90.00 | 90.00 | 90.00 |
| Inventories total | 90.00 | 90.00 | 90.00 |
| Current trade debtors | 198.62 | 386.97 | 460.39 |
| Current owed by particip. interest comp. | 100.00 | 134.30 | 134.32 |
| Current other receivables | 23.50 | 23.50 | 23.50 |
| Current deferred tax assets | 0.32 | ||
| Short term receivables total | 322.12 | 545.09 | 618.22 |
| Balance sheet total (assets) | 412.12 | 665.15 | 748.22 |
Equity and liabilities (kDKK)
| 2021 | 2022 | 2023 | |
|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 |
| Retained earnings | 15.88 | 14.74 | |
| Profit of the financial year | 15.88 | -1.13 | 22.69 |
| Shareholders equity total | 55.88 | 54.74 | 77.44 |
| Non-current loans from credit institutions | 236.22 | 194.09 | |
| Non-current liabilities total | 236.22 | 194.09 | |
| Current loans from credit institutions | 102.79 | 53.85 | 204.21 |
| Current trade creditors | 165.99 | 213.67 | 94.54 |
| Short-term deferred tax liabilities | 4.48 | 6.40 | |
| Other non-interest bearing current liabilities | 82.98 | 106.68 | 171.55 |
| Current liabilities total | 356.24 | 374.19 | 476.69 |
| Balance sheet total (liabilities) | 412.12 | 665.15 | 748.22 |
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