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ILSØE INDUSTRILAKERING ApS
APS
Active
CVR 34600945
Store Valbyvej 260, 4000
Roskilde
Processing and finishing of wood
·
NACE 1612
Est. 2012 · 14 years old
7 employees
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Denmark
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Processing and finishing of wood
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ILSØE INDUSTRILAKERING ApS
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
4M
3M
2M
1M
0M
2021: 3M
3M
2021
2022: 3M (0% vs 2021)
3M
0%
2022
2023: 3M (0% vs 2022)
3M
0%
2023
2024: 3M (0% vs 2023)
3M
0%
2024
2025: 3M (0% vs 2024)
3M
0%
2025
EBITDA
DKK millions
1M
1M
1M
0M
0M
2021: 0M
0M
2021
2022: 1M
1M
2022
2023: 1M (0% vs 2022)
1M
0%
2023
2024: 0M (-100% vs 2023)
0M
-100%
2024
2025: 0M
0M
2025
Income statement
DKK thousands
Item
2025
2024
2023
2022
2021
Gross profit
2.803
3.143
3.395
3.492
2.822
Staff expenses
-3.116
-2.970
-2.828
-2.571
-2.870
EBITDA
-314
173
567
921
-48
Depreciation & amort.
-15
-11
-15
-26
-26
EBIT
-328
162
552
895
-74
Net financials
22
14
3
2
1
Profit before tax
-307
176
555
897
-73
Tax
-67
57
124
182
-0
Net profit
-239
119
431
715
-73
Balance sheet
DKK thousands
Item
2025
2024
2023
2022
2021
Total assets
1.675
1.965
2.477
2.515
1.471
Equity
976
1.215
1.597
1.466
750
Long-term debt
0
0
0
0
0
Short-term debt
699
739
880
1.049
720
Total debt
699
739
880
1.049
720
Financial ratios
5-year trend
EBITDA margin (of gross profit)
-11,2 %
This company
2021
2025
Equity ratio
58,3 %
This company
38,2 %
Market median
This company
Market median
53% above market
2021
2025
Return on equity
-24,5 %
This company
18,4 %
Market median
This company
Market median
233% below market
2021
2025
Net profit margin (of gross profit)
-8,5 %
This company
2021
2025
Asset turnover (of gross profit)
1,67×
This company
2021
2025
Debt / equity
0,72×
This company
0,62×
Market median
This company
Market median
16% above market
2021
2025
Annual reports & filings
Annual report 2025
Filed via CVR / Virk · Period 2024-10-01 – 2025-09-30
View
PDF
Annual report 2024
Filed via CVR / Virk · Period 2023-10-01 – 2024-09-30
View
PDF
Annual report 2023
Filed via CVR / Virk · Period 2022-10-01 – 2023-09-30
View
PDF
Annual report 2022
Filed via CVR / Virk · Period 2021-10-01 – 2022-09-30
View
PDF
Annual report 2021
Filed via CVR / Virk · Period 2020-10-01 – 2021-09-30
View
PDF
More on ILSØE INDUSTRILAKERING ApS
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Headline figures, risk assessment and company summary
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Management, board and shareholder breakdown
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Corporate hierarchy, parent and subsidiary network
