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Alarmdivisionen A/S
A/S
Active
CVR 12000707
Helgeshøj Alle 22, 2630
Taastrup
Wholesale of other machinery and equipment
·
NACE 4664
Est. 1988 · 38 years old
4 employees
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Denmark
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Companies
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Wholesale of other machinery and equipment
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Alarmdivisionen A/S
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
4M
3M
2M
1M
0M
2021: 3M
3M
2021
2022: 3M (0% vs 2021)
3M
0%
2022
2023: 3M (0% vs 2022)
3M
0%
2023
2024: 3M (0% vs 2023)
3M
0%
2024
2025: 3M (0% vs 2024)
3M
0%
2025
EBITDA
DKK millions
1M
1M
1M
0M
0M
2021: 1M
1M
2021
2022: 0M (-100% vs 2021)
0M
-100%
2022
2023: 0M
0M
2023
2024: 1M
1M
2024
2025: 1M (0% vs 2024)
1M
0%
2025
Income statement
DKK thousands
Item
2025
2024
2023
2022
2021
Gross profit
2.938
2.991
2.795
3.026
3.308
Staff expenses
-2.281
-2.233
-2.326
-2.474
-2.422
EBITDA
658
758
469
494
885
Depreciation & amort.
-69
-53
-31
-39
-84
EBIT
589
706
438
456
801
Net financials
-1
4
-26
7
-19
Profit before tax
588
710
412
462
782
Tax
130
156
110
89
173
Net profit
458
553
302
373
608
Balance sheet
DKK thousands
Item
2025
2024
2023
2022
2021
Total assets
3.971
3.527
3.036
2.711
3.201
Equity
1.636
1.678
1.249
1.072
1.199
Long-term debt
129
147
73
109
0
Short-term debt
2.192
1.689
1.709
1.530
2.003
Total debt
2.322
1.836
1.782
1.639
2.003
Financial ratios
5-year trend
EBITDA margin (of gross profit)
22,4 %
This company
2021
2025
Equity ratio
41,2 %
This company
38,2 %
Market median
This company
Market median
8% above market
2021
2025
Return on equity
28,0 %
This company
18,4 %
Market median
This company
Market median
52% above market
2021
2025
Net profit margin (of gross profit)
15,6 %
This company
2021
2025
Asset turnover (of gross profit)
0,74×
This company
2021
2025
Debt / equity
1,43×
This company
0,62×
Market median
This company
Market median
131% above market
2021
2025
Annual reports & filings
Annual report 2025
Filed via CVR / Virk · Period 2024-06-01 – 2025-05-31
View
PDF
Annual report 2024
Filed via CVR / Virk · Period 2023-06-01 – 2024-05-31
View
PDF
Annual report 2023
Filed via CVR / Virk · Period 2022-06-01 – 2023-05-31
View
PDF
Annual report 2022
Filed via CVR / Virk · Period 2021-06-01 – 2022-05-31
View
PDF
Annual report 2021
Filed via CVR / Virk · Period 2020-06-01 – 2021-05-31
View
PDF
More on Alarmdivisionen A/S
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
