Skip to content
Riskpilot
← Back to search
Sign in
Sign in
Get full access
Alpha Security A/S
A/S
Dissolved
CVR 19042987
Smedeholm 12, 2730
Herlev
Activities of agents involved in non-specialised wholesale
·
NACE 4619
Est. 1996 · 30 years old
4 employees
Monitor
Share
Denmark
/
Companies
/
Activities of agents involved in non-specialised wholesale
/
Alpha Security A/S
Overview
Financials
People & ownership
Related companies
Loading company…
Financials
Gross profit
DKK millions
4M
3M
2M
1M
0M
2018: 3M
3M
2018
2019: 3M (0% vs 2018)
3M
0%
2019
2020: 2M (-33% vs 2019)
2M
-33%
2020
2021: 3M (+50% vs 2020)
3M
+50%
2021
2022: 3M (0% vs 2021)
3M
0%
2022
EBITDA
DKK millions
2M
2M
1M
1M
0M
2018: 1M
1M
2018
2019: 2M (+100% vs 2018)
2M
+100%
2019
2020: 1M (-50% vs 2019)
1M
-50%
2020
2021: 1M (0% vs 2020)
1M
0%
2021
2022: 1M (0% vs 2021)
1M
0%
2022
Income statement
DKK thousands
Item
2022
2021
2020
2019
2018
Gross profit
2.771
2.537
2.192
3.496
3.334
Staff expenses
-1.967
-1.650
-1.672
-1.931
-1.896
EBITDA
1.251
887
520
1.564
1.439
Depreciation & amort.
223
-124
-157
-157
-157
EBIT
1.028
763
363
1.407
1.282
Net financials
-16
-28
-46
-17
-25
Profit before tax
1.011
734
317
1.390
1.256
Tax
223
162
70
306
276
Net profit
788
573
247
1.084
980
Balance sheet
DKK thousands
Item
2022
2021
2020
2019
2018
Total assets
3.872
3.202
3.662
3.490
3.103
Equity
2.594
1.990
1.417
2.170
1.836
Long-term debt
219
62
203
275
365
Short-term debt
1.039
1.150
2.042
1.042
884
Total debt
1.258
1.212
2.245
1.317
1.249
Financial ratios
5-year trend
EBITDA margin (of gross profit)
45,1 %
This company
2018
2022
Equity ratio
67,0 %
This company
38,2 %
Market median
This company
Market median
75% above market
2018
2022
Return on equity
30,4 %
This company
18,4 %
Market median
This company
Market median
65% above market
2018
2022
Net profit margin (of gross profit)
28,4 %
This company
2018
2022
Asset turnover (of gross profit)
0,72×
This company
2018
2022
Debt / equity
0,49×
This company
0,62×
Market median
This company
Market median
21% below market
2018
2022
Annual reports & filings
Annual report 2022
Filed via CVR / Virk · Period 2022-01-01 – 2022-12-31
View
PDF
Annual report 2021
Filed via CVR / Virk · Period 2021-01-01 – 2021-12-31
View
PDF
Annual report 2020
Filed via CVR / Virk · Period 2020-01-01 – 2020-12-31
View
PDF
Annual report 2019
Filed via CVR / Virk · Period 2019-01-01 – 2019-12-31
View
PDF
Annual report 2018
Filed via CVR / Virk · Period 2018-01-01 – 2018-12-31
View
PDF
More on Alpha Security 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
