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ISODOR ApS
APS
Active
Advertising protection
CVR 10014417
Industrikrogen 1, 2635
Ishøj
Wholesale of other household goods
·
NACE 4649
Est. 2000 · 26 years old
8 employees
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Wholesale of other household goods
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ISODOR ApS
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
0M
2M
3M
5M
7M
4M
2021
4M
2022
6M
2023
5M
2024
6M
2025
EBITDA
DKK millions
4M
3M
2M
1M
0M
1M
2021
0M
-100%
2022
3M
+300%
2023
1M
-67%
2024
2M
+100%
2025
Income statement
DKK thousands
Item
2021
2022
2023
2024
2025
Gross profit
3.683
3.788
6.300
5.056
5.762
Staff expenses
-2.997
-3.380
-3.792
-3.666
-3.744
EBITDA
686
407
2.508
1.390
1.865
Depreciation & amort.
-132
-156
-264
-266
-250
EBIT
554
251
2.244
1.125
1.615
Net financials
-12
-18
33
10
-107
Profit before tax
542
233
2.276
1.134
1.508
Tax
126
59
509
265
352
Net profit
417
174
1.767
869
1.155
Balance sheet
DKK thousands
Item
2021
2022
2023
2024
2025
Total assets
5.956
6.201
8.270
6.307
7.021
Equity
4.303
4.477
6.244
3.214
3.909
Long-term debt
0
0
0
520
392
Short-term debt
1.632
1.690
2.001
2.485
2.672
Total debt
1.632
1.690
2.001
3.005
3.063
Financial ratios
5-year trend
EBITDA margin (of gross profit)
32.4%
This company
2021
2025
Equity ratio
55.7%
This company
38.2%
Market median
+46% vs market
2021
2025
Return on equity
29.6%
This company
18.4%
Market median
+61% vs market
2021
2025
Net profit margin (of gross profit)
20.0%
This company
2021
2025
Asset turnover (of gross profit)
0.82×
This company
2021
2025
Debt / equity
0.80×
This company
0.62×
Market median
+29% vs market
2021
2025
Annual reports & filings
Annual report 2025
Filed via CVR / Virk · Period 2024-07-01 – 2025-06-30
View
PDF
Annual report 2024
Filed via CVR / Virk · Period 2023-07-01 – 2024-06-30
View
PDF
Annual report 2023
Filed via CVR / Virk · Period 2022-07-01 – 2023-06-30
View
PDF
Annual report 2022
Filed via CVR / Virk · Period 2021-07-01 – 2022-06-30
View
PDF
Annual report 2021
Filed via CVR / Virk · Period 2020-07-01 – 2021-06-30
View
PDF
More on ISODOR ApS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
