Riskpilot← Back to searchSign inGet full accessSUPERVISION ALARMTEKNIK ApS
APSActiveCVR 26272807Lilleringvej 14BElectrical installation · NACE 4321Est. 200119 employees
Revenue 2024
DKK 8,7M
+5% vs 2023
EBITDA margin
6.3%
+176% vs 2023
Equity ratio
0.6%
Financial strength
Net profit 2024
DKK 224K
+132% vs 2023
| Revenue | DKK 8,7M | +5% |
| EBITDA | DKK 544K | +176% |
| Net profit | DKK 224K | +132% |
| Total assets | DKK 5,1M | -24% |
| Equity | DKK 32K | +117% |
| Employees | 19 | — |
Legal name
SUPERVISION ALARMTEKNIK ApS
CVR number
26272807
Legal form
Anpartsselskab
NACE code
4321 · Electrical installation
Founded
15. oktober 2001
Share capital
DKK 187.500
Employees
19 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af en direktør alene.
Company purpose
Selskabets formål er er virksomhedsdrift ved salg og installation af tyverialarmer, adgangskontrol- og video-overvågningsanlæg samt anden virksomhed, som står i forbindelse hermed.
Address
Lilleringvej 14B
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 7.896 | 8.708 | 9.640 | 8.274 | 8.686 |
| Staff expenses | -7.377 | -7.985 | -8.351 | -8.994 | -8.142 |
| EBITDA | 519 | 723 | 1.288 | -720 | 544 |
| Depreciation & amort. | -98 | -27 | -105 | -51 | -89 |
| EBIT | 421 | 695 | 1.183 | -771 | 455 |
| Net financials | -58 | -54 | -79 | -137 | -162 |
| Profit before tax | 363 | 641 | 1.104 | -907 | 293 |
| Tax | 128 | 101 | 248 | -199 | 68 |
| Net profit | 235 | 540 | 857 | -708 | 224 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 5.257 | 5.808 | 5.308 | 6.666 | 5.077 |
| Equity | 29 | 569 | 1.076 | -192 | 32 |
| Long-term debt | 29 | 485 | 500 | 517 | 493 |
| Short-term debt | 5.107 | 4.601 | 3.544 | 6.341 | 4.322 |
| Total debt | 5.136 | 5.087 | 4.044 | 6.859 | 4.815 |
EBITDA margin
6.3%
This company
15.8%
Market median
-60% vs market
20202024
Equity ratio
0.6%
This company
38.2%
Market median
-98% vs market
20202024
Return on equity
702.0%
This company
18.4%
Market median
+3715% vs market
20202024
Net profit margin
2.6%
This company
8.1%
Market median
-68% vs market
20202024
Asset turnover
1.71×
This company
1.12×
Market median
+53% vs market
20202024
Debt / equity
157.88×
This company
0.62×
Market median
-25365% vs market
20202024
- Annual report 2024Filed via CVR / Virk · Period 2024-01-01 – 2024-12-31
- Annual report 2023Filed via CVR / Virk · Period 2023-01-01 – 2023-12-31
- Annual report 2022Filed via CVR / Virk · Period 2022-01-01 – 2022-12-31
- Annual report 2021Filed via CVR / Virk · Period 2021-01-01 – 2021-12-31
- Annual report 2020Filed via CVR / Virk · Period 2020-01-01 – 2020-12-31
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
SF Chief Executive Officer | Chief Executive Officer | 2019 |
| Former (7) | ||
PB Management | Management | 2001 – 2001 |
MR Management | Management | 2026 – 2026 |
TN Management | Management | 2019 – 2023 |
| Audit | 2001 – 2007 | |
TB Management | Management | 2019 – 2023 |
HA Audit | Audit | 2001 – 2001 |
| Audit | 2001 – 2001 | |
| Name | Role | Member since |
|---|---|---|
| Former (3) | ||
| Chairman | 2007 – 2014 | |
LF | Board of Directors | 2012 – 2014 |
| Board of Directors | 2007 – 2012 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 50–66.65% | 50–66.65% | 2019 | |
| Company | 20–24.99% | 20–24.99% | 2019 | |
| Company | 20–24.99% | 20–24.99% | 2019 |
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NEDERGAARD HOLDING 2014 ApS
SUPERVISION ALARMTEKNIK ApS Board members of SUPERVISION ALARMTEKNIK ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Preben Bang Henriksen | Management | 0 companies |
| Morten Riis Nedergaard | Management | 0 companies |
| Thomas Nørgaard Jørgensen | Management | 0 companies |
| Søren Fredslund Nedergaard | Chief Executive Officer | 0 companies |
| Revisionsfirmaet Andersen & Brund I/S | Audit | 0 companies |
| Thomas Bach Hansen | Management | 0 companies |
| Harry Aamann | Audit | 0 companies |
| Aamann & Nørbak Statsautoriserede revisorer | Audit | 0 companies |
| Per Harboe Lorentzen | Chairman | 0 companies |
| Lene Fox | Board of Directors | 0 companies |
| Morten Bo Sørensen | Board of Directors | 0 companies |