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CM ISO A/S
A/S
Active
CVR 36935995
Ellehammervej 8, 7430
Ikast
Installation of insulation
·
NACE 4323
Est. 2015 · 10 years old
116 employees
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Denmark
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Companies
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Installation of insulation
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CM ISO A/S
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
0M
31M
62M
92M
123M
37M
2021
40M
2022
48M
2023
63M
2024
107M
2025
EBITDA
DKK millions
50M
38M
25M
13M
0M
3M
2021
4M
+33%
2022
5M
+25%
2023
9M
+80%
2024
40M
+344%
2025
Income statement
DKK thousands
Item
2021
2022
2023
2024
2025
Gross profit
36.976
39.579
48.092
62.980
106.636
Staff expenses
-33.985
-35.444
-43.539
-53.868
-66.490
EBITDA
2.992
4.135
4.553
9.111
40.146
Depreciation & amort.
-978
-914
-1.073
-1.395
-2.698
EBIT
2.013
3.221
3.480
7.717
37.448
Net financials
-451
-358
-571
-545
-577
Profit before tax
1.562
2.863
2.909
7.172
36.870
Tax
377
648
668
1.628
8.069
Net profit
1.185
2.214
2.241
5.543
28.801
Balance sheet
DKK thousands
Item
2021
2022
2023
2024
2025
Total assets
27.534
32.008
41.451
35.536
72.993
Equity
9.187
10.601
11.042
14.985
39.586
Long-term debt
0
127
52
306
3.798
Short-term debt
15.722
18.699
27.109
15.639
24.713
Total debt
15.722
18.826
27.161
15.945
28.511
Financial ratios
5-year trend
EBITDA margin (of gross profit)
37.6%
This company
2021
2025
Equity ratio
54.2%
This company
38.2%
Market median
+42% vs market
2021
2025
Return on equity
72.8%
This company
18.4%
Market median
+296% vs market
2021
2025
Net profit margin (of gross profit)
27.0%
This company
2021
2025
Asset turnover (of gross profit)
1.46×
This company
2021
2025
Debt / equity
0.84×
This company
0.62×
Market median
+35% vs 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 CM ISO 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
