Riskpilot← Back to searchSign inGet full accessINSTALLATIONSGRUPPEN A/S
A/SDissolvedCVR 27204201Adelvej 34Opførelse af bygninger · NACE 412000Est. 200318 employees
Revenue 2016
DKK 5,1M
-38% vs 2016
EBITDA margin
31.8%
-60% vs 2016
Equity ratio
36.3%
Financial strength
Net profit 2016
DKK 1,2M
-59% vs 2016
| Revenue | DKK 5,1M | -38% |
| EBITDA | DKK 1,6M | -60% |
| Net profit | DKK 1,2M | -59% |
| Total assets | DKK 18,5M | +64% |
| Equity | DKK 6,7M | +22% |
| Employees | 18 | — |
Legal name
INSTALLATIONSGRUPPEN A/S
CVR number
27204201
Legal form
Aktieselskab
NACE code
412000 · Opførelse af bygninger
Founded
18. juni 2003
Share capital
DKK 500.000
Employees
18 (FTE)
VAT registered
No
Audit selected
No
Last report
2016-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af bestyrelsesformanden sammen med en direktør eller af den samlede bestyrelse.
Address
Adelvej 34
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2016 |
|---|---|---|---|---|---|---|
| Revenue | 4.269 | 18.738 | 20.205 | 5.834 | 8.252 | 5.140 |
| Staff expenses | -4.527 | -5.059 | -5.298 | -6.380 | -6.274 | -4.765 |
| EBITDA | 854 | 1.293 | 1.537 | 1.839 | 4.137 | 1.635 |
| Depreciation & amort. | -55 | -277 | -300 | -302 | -295 | -0 |
| EBIT | 799 | 1.016 | 1.237 | 1.537 | 3.842 | 1.635 |
| Net financials | -14 | -18 | -48 | -52 | -53 | -18 |
| Profit before tax | 785 | 999 | 1.189 | 1.484 | 3.790 | 1.617 |
| Tax | 199 | 254 | 261 | 326 | 841 | 396 |
| Net profit | 586 | 744 | 928 | 1.158 | 2.948 | 1.222 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2016 |
|---|---|---|---|---|---|---|
| Total assets | 6.292 | 6.129 | 7.990 | 10.173 | 11.277 | 18.526 |
| Equity | 2.823 | 3.567 | 3.496 | 3.554 | 5.502 | 6.724 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 194 |
| Short-term debt | 3.340 | 2.178 | 3.851 | 6.202 | 4.487 | 10.165 |
| Total debt | 3.340 | 2.178 | 3.851 | 6.202 | 4.487 | 10.360 |
EBITDA margin
31.8%
This company
15.8%
Market median
+101% vs market
20122016
Equity ratio
36.3%
This company
38.2%
Market median
+5% vs market
20122016
Return on equity
18.2%
This company
18.4%
Market median
+1% vs market
20122016
Net profit margin
23.8%
This company
8.1%
Market median
+194% vs market
20122016
Asset turnover
0.28×
This company
1.12×
Market median
-75% vs market
20122016
Debt / equity
1.76×
This company
0.62×
Market median
-184% vs market
20122016
- Annual report 2016Filed via CVR / Virk · Period 2016-05-01 – 2016-12-31
- Annual report 2016Filed via CVR / Virk · Period 2015-05-01 – 2016-04-30
- Annual report 2015Filed via CVR / Virk · Period 2014-05-01 – 2015-04-30
- Annual report 2014Filed via CVR / Virk · Period 2013-05-01 – 2014-04-30
- Annual report 2013Filed via CVR / Virk · Period 2012-05-01 – 2013-04-30
- Annual report 2012Filed via CVR / Virk · Period 2011-05-01 – 2012-04-30
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
HM Management | Management | 2003 | — | — |
CL Management | Management | 2016 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2003 | — | — | |
| Board of Directors | 2003 | — | — | |
| Board of Directors | 2016 | — | — | |
| Chairman | 2016 | — | — | |
| Board of Directors | 2013 | — | — | |
| Board of Directors | 2004 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
M. BR. HOLDING ApS | Company | 10.0% | 10.0% | 2009 |
HOFFMANN A/S | Company | 0.0% | 100.0% | 2016 |
HMH HOLDING ApS | Company | 33.3% | 33.3% | 2009 |
C.L. HOLDING ApS | Company | 33.3% | 33.3% | 2009 |
H. Kronborg Holding ApS | Company | 10.0% | 10.0% | 2015 |
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No registered parent or subsidiaries
Board members of INSTALLATIONSGRUPPEN A/S also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Henrik Mose Hansen | Management | 0 companies |
| Carsten Larsen | Management | 0 companies |
| Jakob Blicher Ravnsbo | Board of Directors | 0 companies |
| Michael Roschmann Skovgaard | Board of Directors | 0 companies |
| Steffen Hansen | Board of Directors | 0 companies |
| John Mathson Hansen | Chairman | 0 companies |
| Henrik Nordland | Board of Directors | 0 companies |
| Jørgen Hermansen | Board of Directors | 0 companies |