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Isosafe ApS — Credit Rating and Financial Key Figures
CVR number: 43496549
Udbyvej 55, Udby 4300 Holbæk
info@havekompaninord.dk
tel: 42527873
Income statement (kDKK)
2023 | 2024 | 2025 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | 5.63 | 76.26 | 103.49 |
| Employee benefit expenses | -1.99 | -83.05 | -67.02 |
| Total depreciation | -17.50 | -13.13 | |
| EBIT | 3.64 | -24.29 | 23.35 |
| Other financial income | 1.34 | ||
| Other financial expenses | -0.03 | -48.25 | -0.02 |
| Pre-tax profit | 3.62 | -72.55 | 24.67 |
| Income taxes | -6.64 | -36.12 | |
| Net earnings | 3.62 | -79.19 | -11.45 |
Assets (kDKK)
2023 | 2024 | 2025 | |
|---|---|---|---|
| Intangible assets total | |||
| Machinery and equipment | 52.50 | 39.38 | |
| Tangible assets total | 52.50 | 39.38 | |
| Investments total | |||
| Long term receivables total | |||
| Inventories total | |||
| Current trade debtors | 35.14 | ||
| Current other receivables | 8.97 | ||
| Short term receivables total | 8.97 | 35.14 | |
| Cash and bank deposits | 34.87 | 18.99 | 67.18 |
| Cash and cash equivalents | 34.87 | 18.99 | 67.18 |
| Balance sheet total (assets) | 43.84 | 71.49 | 141.70 |
Equity and liabilities (kDKK)
2023 | 2024 | 2025 | |
|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 |
| Retained earnings | 3.62 | -75.58 | |
| Profit of the financial year | 3.62 | -79.19 | -11.45 |
| Shareholders equity total | 43.62 | -35.57 | -47.02 |
| Non-current liabilities total | |||
| Current trade creditors | 0.64 | 8.85 | |
| Current owed to participating | 0.22 | 0.22 | 111.89 |
| Short-term deferred tax liabilities | 6.64 | 6.64 | |
| Other non-interest bearing current liabilities | 99.56 | 61.34 | |
| Current liabilities total | 0.22 | 107.06 | 188.72 |
| Balance sheet total (liabilities) | 43.84 | 71.49 | 141.70 |
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