INSTALLATØREN VVS A/S
CVR number: 36392894
Erhvervsvej 19, 2600 Glostrup
tel: 27898739
Income statement (kDKK)
| 2018 | 2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 2 159.37 | 1 701.41 | 4 276.71 | 3 737.86 | 472.13 |
| Employee benefit expenses | -4 595.00 | -4 172.98 | -4 894.60 | -6 177.67 | - 802.43 |
| Total depreciation | -19.73 | -29.18 | -35.88 | -35.33 | -43.83 |
| EBIT | -2 455.36 | -2 500.75 | - 653.78 | -2 475.13 | - 374.13 |
| Other financial income | 16.87 | ||||
| Other financial expenses | -20.00 | - 140.52 | - 196.84 | - 327.02 | - 296.08 |
| Pre-tax profit | -2 475.36 | -2 641.28 | - 850.62 | -2 802.16 | - 653.34 |
| Income taxes | 543.63 | 579.79 | -1 117.08 | 391.17 | 359.07 |
| Net earnings | -1 931.72 | -2 061.49 | -1 967.70 | -2 410.98 | - 294.27 |
Assets (kDKK)
| 2018 | 2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 24.18 | 129.02 | 93.14 | 87.81 | 73.99 |
| Tangible assets total | 24.18 | 129.02 | 93.14 | 87.81 | 73.99 |
| Other receivables | 15.86 | 15.86 | 15.86 | 15.86 | 15.86 |
| Investments total | 15.86 | 15.86 | 15.86 | 15.86 | 15.86 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 1 623.36 | 2 582.62 | 3 679.18 | 3 347.64 | 303.51 |
| Prepayments and accrued income | 170.97 | 105.84 | 92.26 | 202.82 | 5.29 |
| Current other receivables | 123.83 | 17.15 | |||
| Current deferred tax assets | 537.29 | 1 209.08 | 125.00 | 96.00 | 60.00 |
| Short term receivables total | 2 331.62 | 4 021.37 | 3 896.44 | 3 646.46 | 385.95 |
| Cash and bank deposits | 763.06 | 18.87 | |||
| Cash and cash equivalents | 763.06 | 18.87 | |||
| Balance sheet total (assets) | 2 371.66 | 4 929.32 | 4 005.44 | 3 750.13 | 494.66 |
Equity and liabilities (kDKK)
| 2018 | 2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|---|
| Share capital | 510.00 | 510.00 | 510.00 | 510.00 | 510.00 |
| Retained earnings | 1 551.00 | - 380.73 | -2 442.22 | -4 409.92 | -6 820.90 |
| Profit of the financial year | -1 931.72 | -2 061.49 | -1 967.70 | -2 410.98 | - 294.27 |
| Shareholders equity total | 129.27 | -1 932.22 | -3 899.92 | -6 310.90 | -6 605.17 |
| Non-current other liabilities | 68.84 | ||||
| Non-current liabilities total | 68.84 | ||||
| Current loans from credit institutions | 356.87 | 111.62 | 1 011.10 | ||
| Current trade creditors | 1 251.93 | 1 314.13 | 854.81 | 2 082.27 | 420.14 |
| Current owed to participating | 6 062.60 | 414.72 | |||
| Current owed to group member | 6 471.52 | 6 242.97 | |||
| Short-term deferred tax liabilities | 287.11 | ||||
| Other non-interest bearing current liabilities | 346.47 | 5 478.57 | 876.33 | 496.13 | 22.00 |
| Current liabilities total | 2 242.38 | 6 792.70 | 7 905.36 | 10 061.03 | 7 099.84 |
| Balance sheet total (liabilities) | 2 371.66 | 4 929.32 | 4 005.44 | 3 750.13 | 494.66 |
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