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Isoleringsmaskinen A/S
A/S
Active
Advertising protection
CVR 39118645
Fladholtevej 13, 4250
Fuglebjerg
Wholesale of other machinery and equipment
·
NACE 4664
Est. 2017 · 8 years old
2 employees
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Denmark
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Companies
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Wholesale of other machinery and equipment
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Isoleringsmaskinen A/S
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
4M
3M
2M
1M
0M
2020: 1M
1M
2020
2021: 3M (+200% vs 2020)
3M
+200%
2021
2022: 3M (0% vs 2021)
3M
0%
2022
2023: 3M (0% vs 2022)
3M
0%
2023
2024: 1M (-67% vs 2023)
1M
-67%
2024
EBITDA
DKK millions
2M
2M
1M
1M
0M
2020: 0M
0M
2020
2021: 2M
2M
2021
2022: 1M (-50% vs 2021)
1M
-50%
2022
2023: 1M (0% vs 2022)
1M
0%
2023
2024: 0M (-100% vs 2023)
0M
-100%
2024
Income statement
DKK thousands
Item
2024
2023
2022
2021
2020
Gross profit
1.263
2.622
2.734
3.296
988
Staff expenses
-1.435
-2.087
-1.472
-1.317
-637
EBITDA
-172
536
1.209
1.979
351
Depreciation & amort.
-286
-217
-247
-239
-197
EBIT
-458
319
961
1.740
155
Net financials
-459
-196
-20
-142
-138
Profit before tax
-917
123
941
1.598
17
Tax
-192
29
198
347
-66
Net profit
-725
94
742
1.251
83
Balance sheet
DKK thousands
Item
2024
2023
2022
2021
2020
Total assets
5.765
5.642
4.654
4.070
2.926
Equity
2.038
2.763
2.669
1.926
410
Long-term debt
0
0
0
0
750
Short-term debt
3.726
2.718
1.854
2.036
1.766
Total debt
3.726
2.718
1.854
2.036
2.516
Financial ratios
5-year trend
EBITDA margin (of gross profit)
-13,6 %
This company
2020
2024
Equity ratio
35,4 %
This company
38,2 %
Market median
This company
Market median
7% below market
2020
2024
Return on equity
-35,5 %
This company
18,4 %
Market median
This company
Market median
293% below market
2020
2024
Net profit margin (of gross profit)
-57,3 %
This company
2020
2024
Asset turnover (of gross profit)
0,22×
This company
2020
2024
Debt / equity
1,83×
This company
0,62×
Market median
This company
Market median
195% above 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 Isoleringsmaskinen 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
