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ISORTAQ TRAWL ApS
APS
Active
Reklamebeskyttelse
CVR 10651573
Kussangajaannguaq 32, 3952
Ilulissat
Marine fishing
·
NACE 0311
Est. 1987 · 39 years old
— employees
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ISORTAQ TRAWL ApS
Overview
Financials
People & ownership
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Financials
Gross profit
DKK millions
0M
11M
21M
32M
43M
26M
2020
28M
2021
24M
2022
34M
2023
37M
2024
EBITDA
DKK millions
19M
14M
9M
5M
0M
11M
2020
10M
-9%
2021
6M
-40%
2022
13M
+117%
2023
15M
+15%
2024
Income statement
DKK thousands
Item
2020
2021
2022
2023
2024
Gross profit
26.289
28.163
23.564
33.531
36.697
Staff expenses
-15.237
-17.870
-16.803
-20.649
-21.232
EBITDA
11.052
10.293
5.511
12.882
15.464
Depreciation & amort.
-2.420
-2.622
-3.126
-3.096
-3.383
EBIT
8.632
7.672
2.385
9.786
12.081
Net financials
-594
-608
-398
-357
-633
Profit before tax
8.039
7.064
1.987
9.430
11.448
Tax
2.151
1.842
406
2.393
2.908
Net profit
5.888
5.222
1.581
7.037
8.540
Balance sheet
DKK thousands
Item
2020
2021
2022
2023
2024
Total assets
63.198
66.325
64.110
86.571
93.665
Equity
42.647
48.664
47.245
54.281
62.822
Long-term debt
6.872
6.127
5.333
4.536
3.739
Short-term debt
11.990
9.927
9.520
25.510
25.003
Total debt
18.863
16.054
14.852
30.046
28.742
Financial ratios
5-year trend
EBITDA-margin (af bruttofortjeneste)
42.1%
This company
2020
2024
Soliditetsgrad
67.1%
This company
38.2%
Market median
+76% vs market
2020
2024
Egenkapitalforrentning
13.6%
This company
18.4%
Market median
+26% vs market
2020
2024
Nettoresultatgrad (af bruttofortjeneste)
23.3%
This company
2020
2024
Aktivomsætning (af bruttofortjeneste)
0.39×
This company
2020
2024
Gæld/egenkapital
0.49×
This company
0.62×
Market median
+21% vs 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 ISORTAQ TRAWL 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
