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Verisure A/S
A/S
Active
Advertising protection
CVR 25019202
Hovedvejen 2, 2600
Glostrup
Security activities n.e.c.
·
NACE 8009
Est. 1999 · 26 years old
387 employees
www.verisure.dk
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Verisure A/S
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
DKK millions
0M
197M
394M
591M
788M
626M
2020
657M
2021
671M
2022
670M
2023
685M
2024
EBITDA
DKK millions
166M
125M
83M
42M
0M
102M
2020
106M
+4%
2021
122M
+15%
2022
133M
+9%
2023
130M
-2%
2024
Income statement
DKK thousands
Item
2020
2021
2022
2023
2024
Revenue
625.634
656.925
671.458
670.050
684.803
Staff expenses
-230.822
-254.136
-198.754
-169.333
-157.598
EBITDA
102.007
106.316
121.516
132.671
130.493
Depreciation & amort.
-39.035
-44.578
-46.620
-44.586
-43.342
EBIT
62.972
61.738
74.896
88.085
87.151
Net financials
-5.854
6.872
-18.920
20.793
12.146
Profit before tax
57.118
68.610
55.976
108.878
99.297
Tax
9.381
8.747
12.348
16.039
24.714
Net profit
47.737
59.863
43.628
92.839
74.583
Balance sheet
DKK thousands
Item
2020
2021
2022
2023
2024
Total assets
883.926
908.801
869.600
766.745
821.355
Equity
84.899
144.762
188.390
256.229
568.189
Long-term debt
242.851
243.008
243.227
243.486
0
Short-term debt
506.842
459.542
374.071
204.246
191.318
Total debt
749.693
702.550
617.298
447.732
191.318
Financial ratios
5-year trend
EBITDA margin
19.1%
This company
15.8%
Market median
+21% vs market
2020
2024
Equity ratio
69.2%
This company
38.2%
Market median
+81% vs market
2020
2024
Return on equity
13.1%
This company
18.4%
Market median
+29% vs market
2020
2024
Net profit margin
10.9%
This company
8.1%
Market median
+35% vs market
2020
2024
Asset turnover
0.83×
This company
1.12×
Market median
+26% vs market
2020
2024
Debt / equity
0.45×
This company
0.62×
Market median
+27% vs market
2020
2024
Annual reports & filings
Annual report 2024
Filed via CVR / Virk · Period 2024-01-01 – 2024-12-31
View
PDF
Annual report 2023
Filed via CVR / Virk · Period 2023-01-01 – 2023-12-31
View
PDF
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
More on Verisure 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
