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IC Isolering ApS
APS
Active
Advertising protection
CVR 37352837
Meterbuen 20, 2740
Skovlunde
Installation of insulation
·
NACE 4323
Est. 2016 · 10 years old
11 employees
https://ic-isolering.dk
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IC Isolering ApS
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
11M
8M
6M
3M
0M
2021: 7M
7M
2021
2022: 7M (0% vs 2021)
7M
0%
2022
2023: 8M (+14% vs 2022)
8M
+14%
2023
2024: 9M (+13% vs 2023)
9M
+13%
2024
2025: 8M (-11% vs 2024)
8M
-11%
2025
EBITDA
DKK millions
4M
3M
2M
1M
0M
2021: 2M
2M
2021
2022: 2M (0% vs 2021)
2M
0%
2022
2023: 3M (+50% vs 2022)
3M
+50%
2023
2024: 3M (0% vs 2023)
3M
0%
2024
2025: 1M (-67% vs 2024)
1M
-67%
2025
Income statement
DKK thousands
Item
2025
2024
2023
2022
2021
Gross profit
8.437
9.229
8.378
6.888
6.793
Staff expenses
-7.321
-6.522
-5.729
-5.019
-5.167
EBITDA
1.116
2.707
2.649
1.869
1.626
Depreciation & amort.
-12
-40
-64
-65
-20
EBIT
1.104
2.667
2.584
1.803
1.606
Net financials
-2
5
-12
-34
-39
Profit before tax
1.102
2.672
2.572
1.770
1.567
Tax
246
592
592
403
338
Net profit
856
2.080
1.980
1.367
1.229
Balance sheet
DKK thousands
Item
2025
2024
2023
2022
2021
Total assets
4.175
6.099
4.931
4.712
4.874
Equity
2.787
3.930
2.850
2.769
2.902
Long-term debt
0
0
0
410
372
Short-term debt
1.384
2.142
2.081
1.532
1.599
Total debt
1.384
2.142
2.081
1.942
1.971
Financial ratios
5-year trend
EBITDA margin (of gross profit)
13,2 %
This company
2021
2025
Equity ratio
66,7 %
This company
38,2 %
Market median
This company
Market median
75% above market
2021
2025
Return on equity
30,7 %
This company
18,4 %
Market median
This company
Market median
67% above market
2021
2025
Net profit margin (of gross profit)
10,2 %
This company
2021
2025
Asset turnover (of gross profit)
2,02×
This company
2021
2025
Debt / equity
0,50×
This company
0,62×
Market median
This company
Market median
19% below 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 IC Isolering ApS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network