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ISOLERING A/S
A/S
Active
CVR 32659861
Høgevej 13, 3400
Hillerød
Installation of insulation
·
NACE 4323
Est. 2009 · 16 years old
4 employees
Overvåg
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Installation of insulation
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ISOLERING A/S
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
0M
2M
3M
5M
7M
5M
2021
3M
2022
6M
2023
3M
2024
4M
2025
EBITDA
DKK millions
3M
2M
1M
1M
0M
2M
2021
0M
-100%
2022
2M
+200%
2023
0M
-100%
2024
1M
+100%
2025
Income statement
DKK thousands
Item
2021
2022
2023
2024
2025
Gross profit
4.983
2.918
5.838
3.189
4.139
Staff expenses
-3.019
-3.353
-3.484
-3.485
-3.065
EBITDA
1.964
-435
2.354
-296
1.074
Depreciation & amort.
-11
-34
-27
-26
-26
EBIT
1.953
-468
2.327
-322
1.048
Net financials
-104
-17
-27
-166
-196
Profit before tax
1.849
-485
2.299
-488
853
Tax
417
-99
526
-183
118
Net profit
1.433
-386
1.773
-305
735
Balance sheet
DKK thousands
Item
2021
2022
2023
2024
2025
Total assets
6.740
3.768
7.051
4.634
5.199
Equity
2.181
396
2.169
864
1.599
Long-term debt
309
0
0
0
151
Short-term debt
3.758
3.281
4.460
3.531
3.449
Total debt
4.068
3.281
4.460
3.531
3.600
Financial ratios
5-year trend
EBITDA-margin (af bruttofortjeneste)
26.0%
This company
2021
2025
Soliditetsgrad
30.8%
This company
38.2%
Market median
+19% vs market
2021
2025
Egenkapitalforrentning
45.9%
This company
18.4%
Market median
+149% vs market
2021
2025
Nettoresultatgrad (af bruttofortjeneste)
17.8%
This company
2021
2025
Aktivomsætning (af bruttofortjeneste)
0.80×
This company
2021
2025
Gæld/egenkapital
2.25×
This company
0.62×
Market median
-263% vs market
2021
2025
Annual reports & filings
Annual report 2025
Filed via CVR / Virk · Period 2024-06-01 – 2025-05-31
View
PDF
Annual report 2024
Filed via CVR / Virk · Period 2023-06-01 – 2024-05-31
View
PDF
Annual report 2023
Filed via CVR / Virk · Period 2022-06-01 – 2023-05-31
View
PDF
Annual report 2022
Filed via CVR / Virk · Period 2021-06-01 – 2022-05-31
View
PDF
Annual report 2021
Filed via CVR / Virk · Period 2020-06-01 – 2021-05-31
View
PDF
More on ISOLERING A/S
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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
