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Insight Building Automation A/S
A/S
Dissolved
CVR 25713869
Ørstedsvej 14B, 8600
Silkeborg
Electrical installation
·
NACE 4321
Est. 2000 · 25 years old
22 employees
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Denmark
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Companies
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Electrical installation
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Insight Building Automation A/S
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
19M
14M
9M
5M
0M
2015: 12M
12M
2015
2016: 15M (+25% vs 2015)
15M
+25%
2016
2017: 13M (-13% vs 2016)
13M
-13%
2017
2018: 13M (0% vs 2017)
13M
0%
2018
2018: 12M (-8% vs 2018)
12M
-8%
2018
EBITDA
DKK millions
9M
7M
4M
2M
0M
2015: 6M
6M
2015
2016: 7M (+17% vs 2015)
7M
+17%
2016
2017: 3M (-57% vs 2016)
3M
-57%
2017
2018: 3M (0% vs 2017)
3M
0%
2018
2018: 5M (+67% vs 2018)
5M
+67%
2018
Income statement
DKK thousands
Item
2018
2018
2017
2016
2015
Gross profit
12.445
12.560
12.848
14.721
12.491
Staff expenses
-7.401
-9.534
-9.962
-7.997
-6.612
EBITDA
5.044
3.027
2.886
6.725
5.878
Depreciation & amort.
-347
-552
-342
-362
-323
EBIT
4.696
2.474
2.544
6.363
5.555
Net financials
-72
-54
-65
-99
-43
Profit before tax
4.624
2.420
2.479
6.264
5.512
Tax
1.026
537
562
1.390
1.211
Net profit
3.599
1.882
1.917
4.874
4.301
Balance sheet
DKK thousands
Item
2018
2018
2017
2016
2015
Total assets
19.958
14.283
13.844
17.073
14.424
Equity
8.661
6.563
5.040
7.623
6.799
Long-term debt
734
1.929
590
540
392
Short-term debt
9.232
5.073
5.848
7.108
5.929
Total debt
9.966
7.002
6.439
7.648
6.321
Financial ratios
5-year trend
EBITDA margin (of gross profit)
40,5 %
This company
2015
2018
Equity ratio
43,4 %
This company
38,2 %
Market median
This company
Market median
14% above market
2015
2018
Return on equity
41,6 %
This company
18,4 %
Market median
This company
Market median
126% above market
2015
2018
Net profit margin (of gross profit)
28,9 %
This company
2015
2018
Asset turnover (of gross profit)
0,62×
This company
2015
2018
Debt / equity
1,30×
This company
0,62×
Market median
This company
Market median
110% above market
2015
2018
Annual reports & filings
Annual report 2018
Filed via CVR / Virk · Period 2018-05-01 – 2018-12-31
View
PDF
Annual report 2018
Filed via CVR / Virk · Period 2017-05-01 – 2018-04-30
View
PDF
Annual report 2017
Filed via CVR / Virk · Period 2016-05-01 – 2017-04-30
View
PDF
Annual report 2016
Filed via CVR / Virk · Period 2015-05-01 – 2016-04-30
View
PDF
Annual report 2015
Filed via CVR / Virk · Period 2014-05-01 – 2015-04-30
View
PDF
More on Insight Building Automation A/S
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Headline figures, risk assessment and company summary
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Management, board and shareholder breakdown
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Corporate hierarchy, parent and subsidiary network
