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ISOGVAND.DK ApS
APS
Active
Reklamebeskyttelse
CVR 36546107
Bregnerødvej 126, 3460
Birkerød
Plumbing, heat and air-conditioning installation
·
NACE 4322
Est. 2015 · 11 years old
26 employees
isogvand.dk
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Plumbing, heat and air-conditioning installation
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ISOGVAND.DK ApS
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
0M
4M
7M
11M
15M
4M
2021
5M
2022
8M
2023
13M
2024
13M
2025
EBITDA
DKK millions
3M
2M
1M
1M
0M
1M
2021
1M
0%
2022
1M
0%
2023
2M
+100%
2024
2M
0%
2025
Income statement
DKK thousands
Item
2021
2022
2023
2024
2025
Gross profit
3.658
4.959
7.672
12.501
12.997
Staff expenses
-3.154
-4.218
-6.990
-10.092
-10.594
EBITDA
505
716
682
2.321
2.332
Depreciation & amort.
-52
-41
-109
-308
-166
EBIT
453
675
573
2.014
2.166
Net financials
-19
-21
-74
-85
-81
Profit before tax
434
654
500
1.928
2.085
Tax
109
150
129
442
475
Net profit
325
503
370
1.486
1.610
Balance sheet
DKK thousands
Item
2021
2022
2023
2024
2025
Total assets
3.739
4.975
4.284
6.785
9.001
Equity
993
1.384
1.604
3.090
4.549
Long-term debt
285
379
83
32
41
Short-term debt
2.450
3.201
2.576
3.658
4.410
Total debt
2.734
3.580
2.659
3.690
4.451
Financial ratios
5-year trend
EBITDA-margin (af bruttofortjeneste)
17.9%
This company
2021
2025
Soliditetsgrad
50.5%
This company
38.2%
Market median
+32% vs market
2021
2025
Egenkapitalforrentning
35.4%
This company
18.4%
Market median
+92% vs market
2021
2025
Nettoresultatgrad (af bruttofortjeneste)
12.4%
This company
2021
2025
Aktivomsætning (af bruttofortjeneste)
1.44×
This company
2021
2025
Gæld/egenkapital
0.98×
This company
0.62×
Market median
+58% vs market
2021
2025
Annual reports & filings
Annual report 2025
Filed via CVR / Virk · Period 2024-07-01 – 2025-06-30
View
PDF
Annual report 2024
Filed via CVR / Virk · Period 2023-07-01 – 2024-06-30
View
PDF
Annual report 2023
Filed via CVR / Virk · Period 2022-07-01 – 2023-06-30
View
PDF
Annual report 2022
Filed via CVR / Virk · Period 2021-07-01 – 2022-06-30
View
PDF
Annual report 2021
Filed via CVR / Virk · Period 2020-07-01 – 2021-06-30
View
PDF
More on ISOGVAND.DK ApS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
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Corporate hierarchy, parent and subsidiary network
