Isabella 1999 ApSActive
Key figures
-8.049 kr.+0,5%
Gross profit 2025
Key ratios
20250,2%
Equity ratio
0,2×
Current ratio
1.662,7%
Return on equity
Balance sheet structure
Current assetsNon-current assetsLiabilities and provisionsEquity
Corporate tax
income year 2024Administration company of a joint taxation group with 1 subsidiaries — the figures cover the whole group.
2024Taxable income -6.648 kr.Losses deducted 23.582 kr.0 kr.
2023Taxable income -7.534 kr.Losses deducted 29.544 kr.0 kr.
2022Taxable income -46.136 kr.0 kr.
2021Taxable income -5.338 kr.0 kr.
2020Taxable income -125.381 kr.0 kr.
2019Taxable income 234.225 kr.51.524 kr.
Corporate tax →
Source: the Danish Tax Agency's public company tax lists. Calculated tax for the income year; may be lower than 22% of income, e.g. when tax is paid abroad. sktst.dk
Financial statements2017–2025
| 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|---|---|---|---|
| Balance sheet — assets | |||||||||
| Cash and cash equivalents | 282.090 | 127.914 | 112.576 | 59.929 | 47.251 | 59.184 | 77.793 | 28.834 | 28.647 |
| Total current assets | 289.578 | 212.235 | 112.576 | 59.929 | 81.251 | 79.116 | 77.793 | 28.834 | 28.647 |
| Total non-current assets | 1 | 1 | 1 | 50.001 | 50.001 | 50.001 | 50.001 | 98.601 | 137.601 |
| Total assets | 289.579 | 212.236 | 112.577 | 109.930 | 131.252 | 129.117 | 127.794 | 127.435 | 166.248 |
| Balance sheet — liabilities and equity | |||||||||
| Current liabilities | 267.692 | 172.807 | 78.784 | 85.557 | 115.384 | 121.093 | 127.303 | 133.592 | 165.854 |
| Non-current liabilities | — | — | — | — | — | — | — | — | — |
| Total liabilities | 267.692 | 172.807 | 78.784 | 85.557 | 115.384 | 121.093 | 127.303 | 133.592 | 165.854 |
| Share capital | 50.000 | 50.000 | 50.000 | 50.000 | 50.000 | 50.000 | 50.000 | 50.000 | 50.000 |
| Retained earnings of previous periods | -28.113 | -10.571 | -16.207 | -25.627 | -34.132 | -41.976 | -49.509 | -56.157 | -49.606 |
| Profit for the year | -15.060 | 17.542 | -5.635 | -9.420 | -8.505 | -7.844 | -7.534 | -6.648 | 6.551 |
| Total equity | 21.887 | 39.429 | 33.793 | 24.373 | 15.868 | 8.024 | 491 | -6.157 | 394 |
| Income statement | |||||||||
| Gross profit | -15.457 | 26.213 | -6.065 | -7.906 | -7.563 | -7.563 | -7.563 | -8.089 | -8.049 |
| Operating profit | -15.457 | 26.213 | — | — | — | — | — | — | — |
| Profit before income tax | -18.470 | 23.306 | -6.986 | -8.272 | -8.505 | -7.844 | — | -6.648 | 6.551 |
| Profit for the reporting year | -15.060 | 17.542 | -5.635 | -9.420 | -8.505 | -7.844 | -7.534 | -6.648 | 6.551 |
| Labour costs | — | — | — | — | — | — | — | — | — |
| Depreciation of non-current assets | — | — | — | — | — | — | — | — | — |
| Other indicators | |||||||||
| Employees | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 3 | 0 |
A dash (—) means the report has not been filed or the line is not reported; 0 is a zero stated in the report.