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ISIDOR CONSULT ApS
APS
Active
Reklamebeskyttelse
CVR 33771398
Badevænget 9, 7100
Vejle
Activities of agents involved in the wholesale of textiles, clothing, fur, footwear and leather goods
·
NACE 4616
Est. 2011 · 15 years old
1 employees
Overvåg
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Activities of agents involved in the wholesale of textiles, clothing, fur, footwear and leather goods
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ISIDOR CONSULT ApS
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
0M
0M
1M
1M
1M
1M
2021
1M
2022
1M
2023
1M
2024
1M
2025
EBITDA
DKK millions
1M
1M
1M
0M
0M
0M
2021
0M
0%
2022
0M
0%
2023
0M
0%
2024
1M
+100%
2025
Income statement
DKK thousands
Item
2021
2022
2023
2024
2025
Gross profit
550
752
789
1.085
1.194
Staff expenses
-581
-635
-705
-754
-685
EBITDA
-32
118
85
330
509
Depreciation & amort.
-0
-0
-0
-0
-0
EBIT
-32
118
85
330
509
Net financials
-2
-14
-57
-94
-31
Profit before tax
-34
103
28
236
478
Tax
-0
23
21
73
113
Net profit
-34
80
7
164
366
Balance sheet
DKK thousands
Item
2021
2022
2023
2024
2025
Total assets
807
838
628
850
1.105
Equity
-13
68
75
238
469
Long-term debt
0
0
0
0
0
Short-term debt
820
771
553
612
636
Total debt
820
771
553
612
636
Financial ratios
5-year trend
EBITDA-margin (af bruttofortjeneste)
42.6%
This company
2021
2025
Soliditetsgrad
42.4%
This company
38.2%
Market median
+11% vs market
2021
2025
Egenkapitalforrentning
77.9%
This company
18.4%
Market median
+323% vs market
2021
2025
Nettoresultatgrad (af bruttofortjeneste)
30.6%
This company
2021
2025
Aktivomsætning (af bruttofortjeneste)
1.08×
This company
2021
2025
Gæld/egenkapital
1.36×
This company
0.62×
Market median
-119% vs market
2021
2025
Annual reports & filings
Annual report 2025
Filed via CVR / Virk · Period 2025-01-01 – 2025-12-31
View
PDF
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
More on ISIDOR CONSULT ApS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
