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ISOPLUS FJERNVARMETEKNIK A/S
A/S
Active
CVR 16321435
Korsholm Alle 20, 5500
Middelfart
Wholesale of hardware, plumbing and heating equipment and supplies
· NACE 4684
Est. 1992
81 employees
www.isoplus.dk
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Wholesale of hardware, plumbing and heating equipment and supplies
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ISOPLUS FJERNVARMETEKNIK A/S
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
DKK millions
0M
28M
57M
85M
114M
47M
2020
56M
2021
99M
2022
79M
2023
61M
2024
EBITDA
DKK millions
0M
14M
29M
43M
57M
9M
2020
17M
2021
50M
2022
31M
2023
11M
2024
Income statement
DKK thousands
Item
2020
2021
2022
2023
2024
Revenue
46.693
55.683
99.365
78.768
61.481
Staff expenses
-37.927
-38.944
-49.004
-48.198
-50.147
EBITDA
8.767
16.739
50.361
30.570
11.334
Depreciation & amort.
-4.426
-4.456
-4.390
-4.187
-3.348
EBIT
4.341
12.283
45.971
26.383
7.986
Net financials
-4.972
-532
-1.998
-11.397
-11.503
Profit before tax
-631
11.751
43.973
14.986
-3.518
Tax
420
2.760
9.494
5.389
944
Net profit
-1.051
8.991
34.479
9.597
-4.461
Balance sheet
DKK thousands
Item
2020
2021
2022
2023
2024
Total assets
121.235
154.004
193.477
158.670
164.111
Equity
42.850
51.803
85.530
61.029
45.753
Long-term debt
8.330
8.428
7.991
7.172
6.606
Short-term debt
68.346
91.871
98.284
88.683
109.385
Total debt
76.676
100.299
106.275
95.855
115.991
Financial ratios
5-year trend
EBITDA margin
18.4%
This company
15.8%
Market median
+16% vs market
2020
2024
Equity ratio
27.9%
This company
38.2%
Market median
-27% vs market
2020
2024
Return on equity
-9.8%
This company
18.4%
Market median
-153% vs market
2020
2024
Net profit margin
-7.3%
This company
8.1%
Market median
-190% vs market
2020
2024
Asset turnover
0.37×
This company
1.12×
Market median
-67% vs market
2020
2024
Debt / equity
2.59×
This company
0.62×
Market median
-318% 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 ISOPLUS FJERNVARMETEKNIK A/S
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Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
