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ISOMATIC A/S
A/S
Active
CVR 13622108
Mariagervej 149, 8920
Randers NV
Wholesale of information and communication equipment
·
NACE 4650
Est. 1989 · 36 years old
5 employees
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Denmark
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Companies
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Wholesale of information and communication equipment
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ISOMATIC A/S
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
0M
1M
2M
3M
5M
3M
2021
4M
2022
2M
2023
2M
2024
3M
2025
EBITDA
DKK millions
3M
2M
1M
1M
0M
1M
2021
2M
+100%
2022
0M
-100%
2023
0M
0%
2024
1M
+100%
2025
Income statement
DKK thousands
Item
2021
2022
2023
2024
2025
Gross profit
2.687
4.038
2.160
1.899
2.581
Staff expenses
-2.137
-2.160
-2.451
-2.322
-1.906
EBITDA
549
1.878
-291
-424
674
Depreciation & amort.
-12
-21
-22
-26
-21
EBIT
537
1.857
-313
-450
653
Net financials
-98
-96
-92
-133
-154
Profit before tax
439
1.761
-405
-583
499
Tax
97
391
-86
-116
114
Net profit
342
1.370
-320
-467
385
Balance sheet
DKK thousands
Item
2021
2022
2023
2024
2025
Total assets
6.062
6.899
5.872
5.945
5.785
Equity
2.235
3.605
3.036
2.569
2.954
Long-term debt
0
0
0
0
0
Short-term debt
3.827
3.294
2.836
3.376
2.832
Total debt
3.827
3.294
2.836
3.376
2.832
Financial ratios
5-year trend
EBITDA margin (of gross profit)
26.1%
This company
2021
2025
Equity ratio
51.1%
This company
38.2%
Market median
+34% vs market
2021
2025
Return on equity
13.0%
This company
18.4%
Market median
+29% vs market
2021
2025
Net profit margin (of gross profit)
14.9%
This company
2021
2025
Asset turnover (of gross profit)
0.45×
This company
2021
2025
Debt / equity
0.96×
This company
0.62×
Market median
+55% 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 ISOMATIC 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
