InstallatørPartner ApS — Credit Rating and Financial Key Figures
CVR number: 39546051
Østre Alle 6, 9530 Støvring
mogens@inp.dk
inp.dk
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 1 715.88 | 3 034.11 | 3 553.17 | 1 493.23 | 1 023.40 |
| Employee benefit expenses | - 996.14 | -1 543.44 | -2 273.45 | - 367.85 | -14.09 |
| Other operating expenses | -8.93 | ||||
| Total depreciation | -29.13 | -30.82 | -30.82 | -30.82 | -28.57 |
| EBIT | 690.62 | 1 459.86 | 1 248.91 | 1 094.56 | 971.82 |
| Other financial income | 5.06 | 23.10 | |||
| Other financial expenses | -7.64 | -10.90 | -14.17 | -0.04 | -2.11 |
| Pre-tax profit | 682.97 | 1 448.95 | 1 234.74 | 1 099.58 | 992.81 |
| Income taxes | - 154.57 | - 323.00 | - 275.22 | - 245.63 | - 222.73 |
| Net earnings | 528.40 | 1 125.95 | 959.52 | 853.95 | 770.08 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Goodwill | 114.29 | 85.72 | 57.14 | 28.57 | |
| Intangible assets total | 114.29 | 85.72 | 57.14 | 28.57 | |
| Buildings | 15.66 | 11.17 | 8.93 | ||
| Machinery and equipment | 13.42 | ||||
| Tangible assets total | 15.66 | 13.42 | 11.17 | 8.93 | |
| Investments total | 11.50 | 11.50 | 11.50 | 11.50 | 18.67 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 208.25 | 333.52 | 413.89 | 536.32 | 728.79 |
| Current other receivables | 2.50 | 2.42 | 2.42 | 329.97 | 110.57 |
| Current deferred tax assets | 56.00 | 84.59 | |||
| Short term receivables total | 210.75 | 335.94 | 472.31 | 950.88 | 839.36 |
| Cash and bank deposits | 1 564.84 | 1 667.15 | 1 688.47 | 1 635.93 | 1 059.45 |
| Cash and cash equivalents | 1 564.84 | 1 667.15 | 1 688.47 | 1 635.93 | 1 059.45 |
| Balance sheet total (assets) | 1 917.04 | 2 113.72 | 2 240.60 | 2 635.82 | 1 917.48 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 800.00 | 1 100.00 | 1 022.69 | 850.00 | |
| Other reserves | - 850.00 | ||||
| Retained earnings | - 491.19 | -1 062.79 | - 959.52 | 0.00 | 3.95 |
| Profit of the financial year | 528.40 | 1 125.95 | 959.52 | 853.95 | 770.08 |
| Shareholders equity total | 887.21 | 1 213.16 | 1 072.69 | 903.95 | 824.03 |
| Provisions | 0.59 | 0.81 | 1.03 | 1.25 | |
| Non-current liabilities total | |||||
| Current trade creditors | 8.20 | 10.40 | 72.40 | 1 730.62 | 91.40 |
| Current owed to group member | 771.85 | ||||
| Short-term deferred tax liabilities | 107.98 | 21.78 | 223.98 | ||
| Other non-interest bearing current liabilities | 913.06 | 867.57 | 1 094.48 | 6.21 | |
| Current liabilities total | 1 029.24 | 899.75 | 1 166.88 | 1 730.62 | 1 093.44 |
| Balance sheet total (liabilities) | 1 917.04 | 2 113.72 | 2 240.60 | 2 635.82 | 1 917.48 |
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