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ISS SECURITY A/S
A/S
Active
CVR 26870801
Gyngemose Parkvej 50, 2860
Søborg
Investigation and private security activities
·
NACE 8001
Est. 2002 · 23 years old
26 employees
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Denmark
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Companies
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Investigation and private security activities
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ISS SECURITY A/S
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
0M
7M
13M
20M
26M
23M
2020
19M
2021
10M
2022
14M
2023
16M
2024
EBITDA
DKK millions
5M
4M
3M
1M
0M
1M
2020
1M
0%
2021
0M
-100%
2022
1M
+100%
2023
4M
+300%
2024
Income statement
DKK thousands
Item
2020
2021
2022
2023
2024
Gross profit
23.055
19.335
9.685
13.524
15.625
Staff expenses
-21.868
-18.733
-9.314
-12.657
-11.727
EBITDA
1.187
602
371
867
3.898
Depreciation & amort.
-0
-0
-0
-0
-0
EBIT
1.187
602
371
867
3.898
Net financials
-4
-1
-108
-100
-66
Profit before tax
1.183
601
263
767
3.832
Tax
260
132
58
169
843
Net profit
923
469
205
598
2.989
Balance sheet
DKK thousands
Item
2020
2021
2022
2023
2024
Total assets
14.375
14.099
14.420
15.638
21.585
Equity
8.743
9.212
9.417
10.015
13.004
Long-term debt
2.457
2.374
2.444
2.409
2.240
Short-term debt
3.175
2.513
2.559
3.214
6.341
Total debt
5.632
4.887
5.003
5.623
8.581
Financial ratios
5-year trend
EBITDA margin (of gross profit)
24.9%
This company
2020
2024
Equity ratio
60.2%
This company
38.2%
Market median
+58% vs market
2020
2024
Return on equity
23.0%
This company
18.4%
Market median
+25% vs market
2020
2024
Net profit margin (of gross profit)
19.1%
This company
2020
2024
Asset turnover (of gross profit)
0.72×
This company
2020
2024
Debt / equity
0.66×
This company
0.62×
Market median
+6% 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 ISS 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
