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ISO-BYG ApS
APS
Active
Advertising protection
CVR 30578953
Nyholmsvej 11, 8930
Randers NØ
Retail sale of hardware, building materials, paints and glass
·
NACE 4752
Est. 2007 · 19 years old
2 employees
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Denmark
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Companies
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Retail sale of hardware, building materials, paints and glass
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ISO-BYG ApS
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
0M
1M
2M
3M
3M
1M
2020
2M
2021
1M
2022
3M
2023
2M
2024
EBITDA
DKK millions
1M
1M
1M
0M
0M
0M
2020
1M
+100%
2021
0M
-100%
2022
1M
+100%
2023
1M
0%
2024
Income statement
DKK thousands
Item
2020
2021
2022
2023
2024
Gross profit
1.229
2.316
1.254
3.207
2.443
Staff expenses
-768
-1.027
-997
-2.196
-1.515
EBITDA
461
1.289
257
1.011
929
Depreciation & amort.
-31
-26
-34
-30
-35
EBIT
430
1.263
223
981
894
Net financials
-9
-12
-12
57
14
Profit before tax
421
1.251
211
1.038
909
Tax
93
277
48
229
201
Net profit
328
974
163
809
708
Balance sheet
DKK thousands
Item
2020
2021
2022
2023
2024
Total assets
2.714
3.839
3.829
5.501
4.112
Equity
1.006
1.980
1.642
2.451
2.359
Long-term debt
645
642
1.056
1.252
1.140
Short-term debt
1.063
1.217
1.131
1.797
613
Total debt
1.708
1.859
2.187
3.048
1.753
Financial ratios
5-year trend
EBITDA margin (of gross profit)
38.0%
This company
2020
2024
Equity ratio
57.4%
This company
38.2%
Market median
+50% vs market
2020
2024
Return on equity
30.0%
This company
18.4%
Market median
+63% vs market
2020
2024
Net profit margin (of gross profit)
29.0%
This company
2020
2024
Asset turnover (of gross profit)
0.59×
This company
2020
2024
Debt / equity
0.74×
This company
0.62×
Market median
+19% vs market
2020
2024
Annual reports & filings
Annual report 2024
Filed via CVR / Virk · Period 2023-07-01 – 2024-12-31
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
Annual report 2020
Filed via CVR / Virk · Period 2019-07-01 – 2020-06-30
View
PDF
More on ISO-BYG ApS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
