Installationer ApS — Credit Rating and Financial Key Figures
CVR number: 35830022
Byvej 25, 4682 Tureby
magnus@installationer.dk
tel: 50502050
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
---|---|---|---|---|---|
Fiscal period length | 12 | 12 | 12 | 12 | 12 |
Net sales | 264.95 | ||||
External services | -5.00 | -5.00 | - 218.39 | ||
Gross profit | -5.00 | -5.00 | 46.56 | ||
EBIT | -5.00 | -5.00 | 46.56 | ||
Other financial expenses | 0.01 | -43.90 | -0.70 | -1.13 | -0.61 |
Income from other inv. held as non-curr. assets | - 140.00 | ||||
Net income from associates (fin.) | 90.00 | ||||
Pre-tax profit | 85.00 | -43.90 | -0.70 | - 146.13 | 45.95 |
Net earnings | 85.00 | -43.90 | -0.70 | - 146.13 | 45.95 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
---|---|---|---|---|---|
Intangible assets total | |||||
Tangible assets total | |||||
Participating interests | 120.00 | 50.00 | 50.00 | ||
Investments total | 120.00 | 50.00 | 50.00 | ||
Long term receivables total | |||||
Inventories total | |||||
Current trade debtors | 5.68 | ||||
Current amounts owed by group member comp. | 90.00 | 90.00 | 90.00 | ||
Current other receivables | 8.86 | ||||
Short term receivables total | 90.00 | 90.00 | 90.00 | 14.54 | |
Cash and bank deposits | 4.22 | 26.23 | 0.53 | 0.22 | 43.03 |
Cash and cash equivalents | 4.22 | 26.23 | 0.53 | 0.22 | 43.03 |
Balance sheet total (assets) | 214.22 | 166.23 | 140.53 | 0.22 | 57.58 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
---|---|---|---|---|---|
Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
Retained earnings | -32.85 | 52.14 | 8.25 | 7.55 | - 138.58 |
Profit of the financial year | 85.00 | -43.90 | -0.70 | - 146.13 | 45.95 |
Shareholders equity total | 102.14 | 58.25 | 57.55 | -88.58 | -42.63 |
Non-current liabilities total | |||||
Current trade creditors | 17.17 | 17.17 | 17.17 | 17.17 | 37.00 |
Current owed to group member | 2.60 | 2.60 | 2.60 | 3.42 | |
Other non-interest bearing current liabilities | 92.31 | 88.21 | 63.21 | 68.21 | 63.21 |
Current liabilities total | 112.08 | 107.98 | 82.98 | 88.80 | 100.21 |
Balance sheet total (liabilities) | 214.22 | 166.23 | 140.53 | 0.22 | 57.58 |
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