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Iskonditoriet ApS — Credit Rating and Financial Key Figures
CVR number: 44927993
Sønder Havnegade 16, 6400 Sønderborg
isbogholderi@hotmail.com
tel: 40827149
Income statement (kDKK)
2024 | 2025 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | 2 259.34 | 3 066.47 |
| Employee benefit expenses | -1 940.13 | -1 561.65 |
| Total depreciation | - 121.30 | -93.03 |
| EBIT | 197.91 | 1 411.79 |
| Other financial income | 2.44 | 0.32 |
| Other financial expenses | -65.20 | -7.05 |
| Pre-tax profit | 135.15 | 1 405.07 |
| Income taxes | -46.25 | - 309.40 |
| Net earnings | 88.90 | 1 095.66 |
Assets (kDKK)
2024 | 2025 | |
|---|---|---|
| Goodwill | 240.00 | 180.00 |
| Intangible assets total | 240.00 | 180.00 |
| Buildings | 1.40 | |
| Machinery and equipment | 31.64 | |
| Tangible assets total | 33.03 | |
| Investments total | 180.00 | 180.00 |
| Long term receivables total | ||
| Raw materials and consumables | 48.00 | 145.00 |
| Inventories total | 48.00 | 145.00 |
| Prepayments and accrued income | 4.24 | 16.39 |
| Current other receivables | 219.44 | 27.36 |
| Short term receivables total | 223.69 | 43.75 |
| Cash and bank deposits | 778.55 | 237.38 |
| Cash and cash equivalents | 778.55 | 237.38 |
| Balance sheet total (assets) | 1 503.27 | 786.13 |
Equity and liabilities (kDKK)
2024 | 2025 | |
|---|---|---|
| Share capital | 40.00 | 40.00 |
| Shares repurchased | 400.00 | 1 000.00 |
| Other reserves | -1 000.00 | |
| Retained earnings | 310.29 | - 600.81 |
| Profit of the financial year | 88.90 | 1 095.66 |
| Shareholders equity total | 839.19 | 534.85 |
| Provisions | 48.00 | 32.00 |
| Non-current liabilities total | ||
| Current trade creditors | 325.03 | 12.96 |
| Current owed to participating | 158.59 | 0.32 |
| Short-term deferred tax liabilities | 62.77 | 75.40 |
| Other non-interest bearing current liabilities | 69.70 | 130.60 |
| Current liabilities total | 616.08 | 219.28 |
| Balance sheet total (liabilities) | 1 503.27 | 786.13 |
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