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INSTALLATØREN A/S
A/S
Active
Advertising protection
CVR 30595149
Erhvervsvej 19, 2600
Glostrup
Electrical installation
·
NACE 4321
Est. 2007 · 19 years old
18 employees
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Electrical installation
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INSTALLATØREN A/S
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
0M
8M
17M
25M
33M
29M
2021
29M
2022
23M
2023
26M
2024
19M
2025
EBITDA
DKK millions
9M
7M
4M
2M
0M
7M
2021
2M
-71%
2022
1M
-50%
2023
1M
0%
2024
3M
+200%
2025
Income statement
DKK thousands
Item
2021
2022
2023
2024
2025
Gross profit
28.542
28.597
22.787
25.888
19.062
Staff expenses
-21.619
-26.836
-21.444
-24.389
-15.590
EBITDA
6.923
1.761
1.343
1.499
3.472
Depreciation & amort.
-158
-124
-109
-91
-47
EBIT
6.765
1.637
1.234
1.409
3.425
Net financials
633
350
-15
10
-32
Profit before tax
7.398
1.987
1.218
1.419
3.393
Tax
1.646
447
273
315
750
Net profit
5.752
1.540
945
1.104
2.642
Balance sheet
DKK thousands
Item
2021
2022
2023
2024
2025
Total assets
34.309
14.311
15.698
15.385
14.169
Equity
12.545
7.790
7.485
7.339
9.171
Long-term debt
216
0
0
0
0
Short-term debt
21.548
6.521
8.212
8.044
4.986
Total debt
21.764
6.521
8.212
8.044
4.986
Financial ratios
5-year trend
EBITDA margin (of gross profit)
18.2%
This company
2021
2025
Equity ratio
64.7%
This company
38.2%
Market median
+69% vs market
2021
2025
Return on equity
28.8%
This company
18.4%
Market median
+57% vs market
2021
2025
Net profit margin (of gross profit)
13.9%
This company
2021
2025
Asset turnover (of gross profit)
1.35×
This company
2021
2025
Debt / equity
0.54×
This company
0.62×
Market median
+13% vs market
2021
2025
Annual reports & filings
Annual report 2025
Filed via CVR / Virk · Period 2024-07-01 – 2025-06-30
View
PDF
Annual report 2024
Filed via CVR / Virk · Period 2023-07-01 – 2024-06-30
View
PDF
Annual report 2023
Filed via CVR / Virk · Period 2022-07-01 – 2023-06-30
View
PDF
Annual report 2022
Filed via CVR / Virk · Period 2021-07-01 – 2022-06-30
View
PDF
Annual report 2021
Filed via CVR / Virk · Period 2020-07-01 – 2021-06-30
View
PDF
More on INSTALLATØREN A/S
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Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
