INSTALLATØREN A/S — Credit Rating and Financial Key Figures

CVR number: 30595149
Erhvervsvej 19, 2600 Glostrup
tel: 36731978

Company information

Official name
INSTALLATØREN A/S
Personnel
27 persons
Established
2007
Company form
Limited company
Industry

About INSTALLATØREN A/S

INSTALLATØREN A/S (CVR number: 30595149) is a company from GLOSTRUP. The company recorded a gross profit of 25.9 mDKK in 2023. The operating profit was 1408.5 kDKK, while net earnings were 1103.5 kDKK. The profitability of the company measured by Return on Assets (ROA) was 9.5 %, which can be considered good and Return on Equity (ROE) was 14.9 %, which can be considered good. The equity ratio, a key indicator for solidity, stood at 47.7 %, a level that can be considered to be modest. This means a balanced mix of debt and equity financing its assets—a typical operational level for many companies. INSTALLATØREN A/S's liquidity measured by quick ratio was 1.4 which is at a high level. Thus, the company is in a strong financial position, with liquid assets surpassing current liabilities. It is well-prepared to cover short-term financial obligations.

Financial information

See financials

Gross profit (kDKK)

EBIT (kDKK)

Profitability

Solidity

Key figures (kDKK)

See financials
2019
2020
2021
2022
2023
Volume
Net sales
Gross profit19 395.9528 541.7028 597.0922 787.2225 887.85
EBIT852.006 765.001 637.001 233.611 408.51
Net earnings626.005 752.001 540.00945.491 103.53
Shareholders equity total6 792.0012 545.007 790.007 485.307 338.83
Balance sheet total (assets)17 541.0034 309.0013 912.0015 697.5015 385.31
Net debt- 939.574 568.86- 531.131 131.633 516.92
Profitability
EBIT-%
ROA5.3 %28.7 %8.8 %8.6 %9.5 %
ROE9.0 %59.5 %15.1 %12.4 %14.9 %
ROI11.8 %54.7 %15.7 %15.6 %15.2 %
Economic value added (EVA)410.705 018.31732.17592.77719.60
Solvency
Equity ratio38.7 %36.6 %56.0 %47.7 %47.7 %
Gearing15.4 %51.3 %15.1 %47.9 %
Relative net indebtedness %
Liquidity
Quick ratio1.51.51.91.51.4
Current ratio1.61.62.21.91.9
Cash and cash equivalents1 983.321 867.91531.13
Capital use efficiency
Trade debtors turnover (days)
Net working capital %
Credit risk
Credit ratingABBBABBBA

Variable visualization

ROA:9.52%
Rating: 56/100
-20%
0%
4%
11%
24%
60%
Graph showing the distribution of the variable
Equity ratio:47.7%
Rating: 38/100
-1%
21%
50%
81%
99%
100%
Graph showing the distribution of the variable

Roles

Chairman of the board
Board member

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