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Dansk Isolering ApS
APS
Active
Reklamebeskyttelse
CVR 30916468
Bergensvej 7, 6230
Rødekro
Installation of insulation
·
NACE 4323
Est. 2007 · 18 years old
8 ansatte
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Installation of insulation
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Dansk Isolering ApS
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
10M
8M
5M
3M
0M
7M
2021
8M
+14%
2022
5M
-37%
2023
4M
-20%
2024
4M
0%
2025
EBITDA
DKK millions
3M
2M
1M
1M
0M
2M
2021
1M
-50%
2022
1M
0%
2023
1M
0%
2024
1M
0%
2025
Income statement
DKK thousands
Item
2021
2022
2023
2024
2025
Gross profit
7.452
7.541
5.325
3.773
4.091
Staff expenses
-5.820
-6.169
-4.358
-3.153
-3.201
EBITDA
1.577
1.372
916
552
873
Depreciation & amort.
-246
-336
-286
-252
-223
EBIT
1.331
1.036
631
300
650
Net financials
-166
-130
-188
-243
-196
Profit before tax
1.165
906
443
57
455
Tax
299
154
111
13
102
Net profit
866
752
332
44
353
Balance sheet
DKK thousands
Item
2021
2022
2023
2024
2025
Total assets
7.784
8.436
7.682
7.692
7.507
Equity
1.604
2.050
2.383
2.094
2.403
Long-term debt
2.560
2.357
3.093
2.943
3.039
Short-term debt
3.281
3.689
1.831
2.290
1.713
Total debt
5.841
6.046
4.924
5.233
4.752
Financial ratios
5-year trend
EBITDA-margin (af bruttofortjeneste)
21.3%
Denne virksomhed
2021
2025
Soliditetsgrad
32.0%
Denne virksomhed
38.2%
Markedsmedian
16% under markedet
2021
2025
Egenkapitalforrentning
14.7%
Denne virksomhed
18.4%
Markedsmedian
20% under markedet
2021
2025
Nettoresultatgrad (af bruttofortjeneste)
8.6%
Denne virksomhed
2021
2025
Aktivomsætning (af bruttofortjeneste)
0.54×
Denne virksomhed
2021
2025
Gæld/egenkapital
2.12×
Denne virksomhed
0.62×
Markedsmedian
242% over markedet
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 Dansk Isolering ApS
Overview →
Headline figures, risk assessment and company summary
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Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
