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Instalight ApS — Credit Rating and Financial Key Figures
CVR number: 43918524
Linkøpingvej 4, Himmelev 4000 Roskilde
info@instalight.dk
tel: 51503381
www.instalight.dk
Income statement (kDKK)
2023 | 2024 | 2025 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | 582.48 | 579.97 | 629.95 |
| Employee benefit expenses | - 530.14 | - 704.72 | - 639.07 |
| EBIT | 52.34 | - 124.76 | -9.12 |
| Other financial income | 0.05 | 0.35 | 0.04 |
| Other financial expenses | -2.28 | -3.94 | -9.25 |
| Pre-tax profit | 50.11 | - 128.34 | -18.33 |
| Income taxes | -11.37 | 28.08 | |
| Net earnings | 38.74 | - 128.34 | 9.75 |
Assets (kDKK)
2023 | 2024 | 2025 | |
|---|---|---|---|
| Intangible assets total | |||
| Tangible assets total | |||
| Investments total | 18.00 | ||
| Long term receivables total | |||
| Raw materials and consumables | 200.00 | 209.60 | 281.20 |
| Inventories total | 200.00 | 209.60 | 281.20 |
| Current trade debtors | 246.63 | 91.68 | 249.67 |
| Prepayments and accrued income | 23.40 | 12.61 | |
| Current deferred tax assets | 28.08 | ||
| Short term receivables total | 270.03 | 91.68 | 290.35 |
| Cash and bank deposits | 108.61 | 132.64 | 142.70 |
| Cash and cash equivalents | 108.61 | 132.64 | 142.70 |
| Balance sheet total (assets) | 578.64 | 433.92 | 732.25 |
Equity and liabilities (kDKK)
2023 | 2024 | 2025 | |
|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 |
| Retained earnings | 38.74 | -89.60 | |
| Profit of the financial year | 38.74 | - 128.34 | 9.75 |
| Shareholders equity total | 78.74 | -49.60 | -39.85 |
| Non-current liabilities total | |||
| Current trade creditors | 142.53 | 34.45 | 85.83 |
| Current owed to group member | 230.68 | 365.89 | 552.26 |
| Short-term deferred tax liabilities | 11.37 | 11.37 | |
| Other non-interest bearing current liabilities | 115.32 | 71.80 | 134.01 |
| Current liabilities total | 499.90 | 483.52 | 772.11 |
| Balance sheet total (liabilities) | 578.64 | 433.92 | 732.25 |
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