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I SAY HOLDING ApS — Credit Rating and Financial Key Figures

CVR number: 30506529
Bjørn Nørgårds Vej 45, 7430 Ikast
ba@isay.dk
tel: 30534056
Free credit report Annual report

Income statement (kDKK)

2021
2022
2023
2024
2025
Fiscal period length1212121212
Net sales
Gross profit-6.00- 154.06- 293.21-20.27-27.26
EBIT-6.00- 154.06- 293.21-20.27-27.26
Other financial income7.23133.01358.44427.96720.14
Other financial expenses-89.47- 173.01-67.13- 261.70- 302.72
Net income from associates (fin.)9 589.855 218.406 472.624 970.356 512.66
Pre-tax profit9 501.615 024.336 470.725 116.346 902.83
Income taxes6.3321.46-69.41-41.16-87.79
Net earnings9 507.945 045.796 401.305 075.186 815.04

Assets (kDKK)

2021
2022
2023
2024
2025
Intangible assets total
Tangible assets total
Holdings in group member companies22 385.5323 103.9227 936.5628 906.9135 419.57
Investments total22 385.5323 103.9227 936.5628 906.9135 419.57
Non-current loans receivable574.87748.262 007.761 434.27
Long term receivables total574.87748.262 007.761 434.27
Inventories total
Current amounts owed by group member comp.305.463 720.244 164.642 920.421 937.97
Current other receivables181.96200.000.00
Current deferred tax assets2 478.561 328.091 649.491 257.341 658.23
Short term receivables total2 784.035 230.306 014.144 177.773 596.20
Cash and bank deposits500.002.46356.305.5414.82
Cash and cash equivalents500.002.46356.305.5414.82
Balance sheet total (assets)25 669.5628 911.5635 055.2535 097.9740 464.87

Equity and liabilities (kDKK)

2021
2022
2023
2024
2025
Share capital125.00125.00125.00125.00125.00
Shares repurchased122.006 135.001 000.00
Other reserves10 023.0310 741.4215 574.0610 544.4023 057.07
Retained earnings3 152.6811 942.2312 033.3911 329.358 891.86
Profit of the financial year9 507.945 045.796 401.305 075.186 815.04
Shareholders equity total22 808.6627 854.4534 255.7533 208.9339 888.97
Non-current liabilities total
Current loans from credit institutions0.00
Current trade creditors8.2013.6916.06
Current owed to participating104.56109.77114.151 398.74497.61
Current owed to group member502.5822.4233.8547.28
Short-term deferred tax liabilities2 242.23942.34654.73442.7614.95
Other non-interest bearing current liabilities11.545.00
Current liabilities total2 860.901 057.11799.501 889.04575.90
Balance sheet total (liabilities)25 669.5628 911.5635 055.2535 097.9740 464.87
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