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Iskou Digital ApS — Credit Rating and Financial Key Figures
CVR number: 45361373
Jens Jessens Vej 6, 2000 Frederiksberg
jannie@iskoudigital.dk
Income statement (kDKK)
2025 | |
|---|---|
| Fiscal period length | 12 |
| Net sales | |
| Gross profit | 1 020.60 |
| Employee benefit expenses | - 674.59 |
| Total depreciation | - 231.10 |
| EBIT | 114.90 |
| Other financial income | 10.50 |
| Other financial expenses | -0.51 |
| Pre-tax profit | 124.90 |
| Income taxes | -27.81 |
| Net earnings | 97.09 |
Assets (kDKK)
2025 | |
|---|---|
| Goodwill | 462.21 |
| Intangible assets total | 462.21 |
| Tangible assets total | |
| Investments total | |
| Long term receivables total | |
| Inventories total | |
| Current trade debtors | 133.75 |
| Current amounts owed by group member comp. | 261.99 |
| Short term receivables total | 395.74 |
| Cash and bank deposits | 119.97 |
| Cash and cash equivalents | 119.97 |
| Balance sheet total (assets) | 977.92 |
Equity and liabilities (kDKK)
2025 | |
|---|---|
| Share capital | 40.00 |
| Retained earnings | 650.78 |
| Profit of the financial year | 97.09 |
| Shareholders equity total | 787.87 |
| Provisions | 101.69 |
| Non-current liabilities total | |
| Current trade creditors | 13.37 |
| Short-term deferred tax liabilities | 9.14 |
| Other non-interest bearing current liabilities | 65.86 |
| Current liabilities total | 88.37 |
| Balance sheet total (liabilities) | 977.92 |
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