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ISERIT A/S
A/S
Active
CVR 12227353
Issortarfimmut 1B, 3905
Nuussuaq
Rental and operating of own or leased real estate
·
NACE 6820
Est. 2005 · 21 years old
— employees
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Rental and operating of own or leased real estate
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ISERIT A/S
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
DKK millions
0M
101M
201M
302M
402M
55M
2020
76M
2021
350M
2022
137M
2023
130M
2024
EBITDA
DKK millions
34M
22M
11M
-1M
-13M
23M
2020
24M
+4%
2021
-10M
-142%
2022
23M
+330%
2023
27M
+17%
2024
Income statement
DKK thousands
Item
2020
2021
2022
2023
2024
Revenue
55.067
75.816
350.398
136.993
129.961
Staff expenses
-17.471
-19.862
-28.710
-25.971
-23.731
EBITDA
23.305
24.085
-10.338
23.271
27.267
Depreciation & amort.
-6.688
-9.499
-8.049
-17.069
-18.156
EBIT
16.616
14.586
-18.387
6.201
9.111
Net financials
-410
-794
-12.409
68.035
-6.875
Profit before tax
16.206
13.792
-18.387
74.236
2.236
Tax
4.295
3.118
-8.949
-0
-0
Net profit
11.911
10.674
-9.437
74.236
2.236
Balance sheet
DKK thousands
Item
2020
2021
2022
2023
2024
Total assets
597.254
626.462
1.729.467
1.327.488
1.413.494
Equity
555.588
566.262
1.038.349
1.112.585
1.114.821
Long-term debt
0
0
23.000
33.500
44.000
Short-term debt
35.834
51.251
668.118
181.404
254.673
Total debt
35.834
51.251
691.118
214.904
298.673
Financial ratios
5-year trend
EBITDA margin
21.0%
This company
15.8%
Market median
+33% vs market
2020
2024
Equity ratio
78.9%
This company
38.2%
Market median
+107% vs market
2020
2024
Return on equity
0.2%
This company
18.4%
Market median
-99% vs market
2020
2024
Net profit margin
1.7%
This company
8.1%
Market median
-79% vs market
2020
2024
Asset turnover
0.09×
This company
1.12×
Market median
-92% vs market
2020
2024
Debt / equity
0.27×
This company
0.62×
Market median
+56% vs market
2020
2024
Annual reports & filings
Annual report 2024
Filed via CVR / Virk · Period 2024-01-01 – 2024-12-31
View
PDF
Annual report 2023
Filed via CVR / Virk · Period 2023-01-01 – 2023-12-31
View
PDF
Annual report 2022
Filed via CVR / Virk · Period 2022-01-01 – 2022-12-31
View
PDF
Annual report 2021
Filed via CVR / Virk · Period 2021-01-01 – 2021-12-31
View
PDF
Annual report 2020
Filed via CVR / Virk · Period 2020-01-01 – 2020-12-31
View
PDF
More on ISERIT A/S
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
