CVR 40324615Private limited company (ApS)Engroshandel med beklædning (464210)København VFounded 28 Feb 2019
1 registered in CVR.
P-number 1024482428Axeltorv 2, 1609 København V
Compiled by Dandex from the Central Business Register (CVR, datacvr.virk.dk), Erhvervsstyrelsen, and annual reports filed in XBRL. Values marked Dandex estimate are computed by Dandex from that data, not registered.
Dandex is Danish company data. Connect it once and ask about Isolés ApS, or any Danish company, from your assistant, the API or the command line. Answers come from the current record: owners and the ownership network, financials year by year, and the latest registered changes.
Set Up DandexGross profit
-123.2K
DKK, annual report 2023
Result
-281.6K
DKK, annual report 2023
Equity
1M
DKK, annual report 2023
CYKOM ApSCVR 37366536, 100% of capital and votes, since 31 Jan 2023
Oscar Bjørn-Rosageruntil 22 Aug 2024
The annual report for the year ending 31 Dec 2024 was due by 30 Jun 2025 and is not in CVR. Dandex estimate, computed 1 Nov 2026.
CVR 37366536100% of capital and votessince 31 Jan 2023
Holders of 5% or more, from the owner register. CVR records shares in bands, not exact figures.
CVR 34623805100% of capital and votes28 Feb 2019 to 31 Jan 2023
CVR 346087095% to under 10% of capital and votes1 Mar 2019 to 21 Sep 2020
CVR 4031958115% to under 20% of capital and votes1 Mar 2019 to 1 Dec 2020
CVR records founders at incorporation. It does not record whether they are alive or still involved.
28 Feb 2019 to 1 Nov 2026.
| Metric | 2019 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|
| Gross profit | 181 | 268 | 27 | -488 | -123 |
| Operating profit | +14 | +68 | -173 | -695 | -262 |
| Result for the year | +10 | +52 | -136 | -760 | -282 |
| Equity | 1,010 | 1,062 | 926 | 165 | 1,028 |
| Total assets | 2,011 | 2,720 | 3,214 | 2,140 | 1,233 |
| Employees (average) | 1 | Not reported | Not reported | Not reported | Not reported |
| Credit metrics (Dandex calculations) | |||||
| Gross profit growth (vækst i bruttofortjeneste) | Not reportednote 1 | 48.3% | -90% | -1,925.2% | n.m.note 2 |
| EBITDA | 181 | 268 | 27 | -488 | -123 |
| EBITDA / gross profit (EBITDA i procent af bruttofortjenesten) | 100% | 100% | 100% | n.m.note 3 | n.m.note 3 |
| Net interest-bearing debt (NIBD, nettorentebærende gæld) | -220note 4 | -434note 4 | -565note 4 | -796note 4 | -141note 4 |
| Gearing, NIBD / EBITDA | Not reportednote 1 | Net cashnote 4 | Net cashnote 4 | n.m.note 5 | n.m.note 5 |
| ROIC (afkast af investeret kapital) | Not reportednote 1 | 7.4%note 4 | -27.3%note 6 | n.m.note 7 | -159.5%note 6 |
| Capex (investeringer i anlægsaktiver) | 0note 8 | 0note 8 | 0note 8 | 68note 9 | Not reportednote 10 |
| NIBD incl. group and owner balances (NIBD inkl. koncern- og ejermellemværender) | 429note 4 | 521note 4 | 616note 4 | 500note 4 | -1,233note 4 |
DKK thousands. Annual reports via XBRL. Employees are the annual report's average and may cover a group. Not every period is a full year: 2019 covers 10 months (1 Mar to 31 Dec 2019). Changes against it compare periods of different length.
Credit metrics are Dandex calculations from the filed figures, not filed values; estimates are in grey with a note. Ratios are percentages and gearing a multiple. Definitions. Revenue-based rows are empty: the company reports gross profit only (bruttofortjeneste), which class B filers may. No cash flow statement filed (class A and B are exempt).
Annual report 2023
1 Jan 2023 to 31 Dec 2023, published 1 Jul 2024
Annual report 2022
1 Jan 2022 to 31 Dec 2022, published 14 Feb 2023
Annual report 2021
1 Jan 2021 to 31 Dec 2021, published 11 Jul 2022
Annual report 2020
1 Jan 2020 to 31 Dec 2020, published 22 Jun 2021
Annual report 2019
1 Mar 2019 to 31 Dec 2019, published 27 Aug 2020
