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INSTALLATØREN A/S — Credit Rating and Financial Key Figures

CVR number: 30595149
Erhvervsvej 19, 2600 Glostrup
tel: 36731978
Free credit report Annual report

Credit rating

Company information

Official name
INSTALLATØREN A/S
Personnel
23 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 19.1 mDKK in 2024. The operating profit was 3425 kDKK, while net earnings were 2642.1 kDKK. The profitability of the company measured by Return on Assets (ROA) was 23.5 %, which can be considered excellent and Return on Equity (ROE) was 32 %, which can be considered excellent. The equity ratio, a key indicator for solidity, stood at 64.7 %, a level that can be considered to be good. This shows that a large part of the company's assets are funded by shareholders' equity, reducing financial risk. INSTALLATØREN A/S's liquidity measured by quick ratio was 1.8 which is at a very high level. Thus, the company demonstrates exceptional financial stability, possessing a significant surplus of liquid assets over its short-term liabilities.

Financial information

See financials

Gross profit (kDKK)

EBIT (kDKK)

Profitability

Solidity

Key figures (kDKK)

See financials
2020
2021
2022
2023
2024
Volume
Net sales
Gross profit28 541.7028 597.0922 787.2225 887.8519 062.10
EBIT6 765.001 637.001 233.611 408.513 425.01
Net earnings5 752.001 540.00945.491 103.532 642.12
Shareholders equity total12 545.007 790.007 485.307 338.839 170.95
Balance sheet total (assets)34 309.0013 912.0015 697.5015 385.3114 169.09
Net debt4 568.86- 531.131 131.633 516.92449.33
Profitability
EBIT-%
ROA28.7 %8.8 %8.6 %9.5 %23.5 %
ROE59.5 %15.1 %12.4 %14.9 %32.0 %
ROI54.7 %15.7 %15.6 %15.2 %34.0 %
Economic value added (EVA)4 866.20314.86566.08662.742 121.79
Solvency
Equity ratio36.6 %56.0 %47.7 %47.7 %64.7 %
Gearing51.3 %15.1 %47.9 %4.9 %
Relative net indebtedness %
Liquidity
Quick ratio1.51.91.51.41.8
Current ratio1.62.21.91.92.8
Cash and cash equivalents1 867.91531.13
Capital use efficiency
Trade debtors turnover (days)
Net working capital %
Credit risk
Credit ratingBBBBBBBBBBBBBBB

Variable visualization

ROA:23.5%
Rating: 79/100
-20%
0%
4%
11%
24%
60%
Graph showing the distribution of the variable
Equity ratio:64.7%
Rating: 50/100
-1%
21%
50%
81%
99%
100%
Graph showing the distribution of the variable

Roles

Chairman of the board
Board member

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