ISOLEX ApS is a Danish APS based in København S, operating in the Installation of insulation sector. Incorporated in 1979, the company has 4 employees and reported a gross profit of DKK 5.7m in its latest annual filing.
| Gross profit | 5.7M DKK | +30% |
| EBITDA | 0.3M DKK | +118% |
| Net profit | 0.5M DKK | +134% |
| Total assets | 0.9M DKK | +252% |
| Equity | -0.7M DKK | +40% |
| Employees | 4 | — |
In its most recent annual report (2025), ISOLEX ApS reported a gross profit of DKK 5.7m, an increase of 30% on the year before. The figures on this page draw on 5 annual filings covering 2021 to 2025. The bottom line showed a net profit of DKK 498.3k, and the EBITDA margin stood at 4.4%.
At the end of 2025, current assets covered short-term debt 0.9 times.
| Item | 2025 | 2024 | 2023 | 2022 | 2021 |
|---|---|---|---|---|---|
| Gross profit | 5,689 | 4,368 | 5,016 | 4,067 | 5,001 |
| Staff expenses | -5,437 | -5,798 | -4,581 | -4,402 | -4,972 |
| EBITDA | 252 | -1,430 | 434 | -335 | 29 |
| Depreciation & amort. | -0 | -0 | -0 | -0 | -0 |
| EBIT | 252 | -1,430 | 434 | -335 | 29 |
| Net financials | -23 | -24 | -4 | -3 | -8 |
| Profit before tax | 229 | -1,454 | 430 | -338 | 21 |
| Tax | -269 | 1 | 95 | -74 | 5 |
| Net profit | 498 | -1,454 | 335 | -264 | 17 |
| Item | 2025 | 2024 | 2023 | 2022 | 2021 |
|---|---|---|---|---|---|
| Total assets | 879 | 250 | 1,683 | 973 | 945 |
| Equity | -743 | -1,241 | 213 | -122 | 142 |
| Long-term debt | 597 | 0 | 0 | 44 | 84 |
| Short-term debt | 1,025 | 1,491 | 1,470 | 1,051 | 719 |
| Total debt | 1,622 | 1,491 | 1,470 | 1,095 | 803 |
28 financial ratios from the latest filing, each graded against companies in the same industry.
Net profit as a percentage of total assets — the return generated on the capital employed.
EBIT relative to total assets — the company's earning power before the effects of tax and financial leverage.
Shows how strongly fixed costs weigh on the gross result — a high ratio means fixed costs take only a small bite out of the earnings from basic operations.
The gross result as a share of revenue — how much of the revenue is left after variable costs to cover the company's fixed costs.
EBIT as a share of revenue — the share of revenue remaining as earnings once all operating costs are covered. A key measure of earning power.
The profit for the year as a share of revenue — the company's ability to turn revenue into profit.
Net profit as a percentage of equity — the return the owners earned on their invested capital this year.
Profit relative to net assets (total assets minus total debt) — the ability to generate earnings from the net asset base alone.
Current assets relative to short-term debt — the ability to settle short-term obligations with current assets alone. Around 150% is considered satisfactory from a credit perspective.
Current assets excluding inventory relative to short-term debt — whether the most liquid assets alone can cover the short-term obligations. A value of 1 or above signals a healthy liquidity position.
Cash relative to short-term debt — the ability to repay short-term obligations with cash alone.
Cash flow relative to profit — the ability to convert reported profits into accessible cash.
Current assets relative to equity — an indicator of the balance-sheet structure and of the company's short- and long-term financing. The healthy level is highly industry-dependent.
Fixed assets relative to long-term capital (equity plus long-term liabilities). Below 100% means the long-term capital finances more than just the fixed assets — a healthier liquidity position.
Equity as a share of total assets — the ability to absorb losses. Around 40% is considered satisfactory from a credit perspective.
Total debt relative to the balance-sheet total — the share of the assets financed by debt rather than equity.
Profit relative to debt — the ability to create earnings while operating with debt.
EBITDA relative to debt — how much operating earnings are available to service the debt.
The ability to pay the interest on the company's debt out of its earnings.
Financial expenses relative to total liabilities — the effective interest rate the company pays on its debt.
The return on assets minus the interest rate on debt. Positive means the company benefits from operating with debt; negative means the debt makes it worse off.
Debt relative to equity — the company's leverage. A higher value means heavier reliance on debt financing.
Total liabilities relative to equity — whether the company operates primarily on borrowed capital or on its own.
Total equity relative to the capital the owners contributed — how the equity has developed from its starting point.
The size of this year's increase or decrease in the company's debt.
Revenue relative to total assets — the ability to generate revenue from the asset base.
Revenue relative to inventory — how many times a year the inventory is sold and replaced. A low value can indicate weak sales or excess inventory.
The size of this year's increase or decrease in the company's equity.
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
LF Management | Management | 2023 |
TJ Management | Management | 2017 – 2022 |
LH Management | Management | 1979 – 2008 |
CR Management | Management | 2008 – 2010 |
MB Management | Management | 2023 – 2025 |
AK Liquidator | Liquidator | 2023 – 2023 |
IN Management | Management | 2008 – 2017 |
No data on file.
| Shareholder | Type | Ownership | Votes | Registered |
|---|---|---|---|---|
| Company | 100% | 100% | 2008 |
| Person | Role here | Other companies |
|---|---|---|
| Andreas Kærsgaard Mylin | Liquidator | 50 companiesMany roles |
| Carlo Rialff Steen Lorentzen | Management | 19 companiesMany roles |
| Lars Friis Petersen | Management | 3 companies |
| Michael Bo Andersen | Management | 3 companies |
| Thomas John Boesgaard | Management | 1 company |
| Ib Niels-Peder Larsen | Management | 1 company |