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INTERSEC A/S
A/S
Active
Advertising protection
CVR 33256663
Mesterlodden 16, 2820
Gentofte
Investigation and private security activities
·
NACE 8001
Est. 2010 · 15 years old
19 employees
www.intersec.dk
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Denmark
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Investigation and private security activities
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INTERSEC A/S
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
0M
3M
6M
9M
13M
6M
2020
9M
2021
10M
2022
11M
2023
11M
2024
EBITDA
DKK millions
4M
3M
2M
1M
0M
1M
2020
2M
+100%
2021
2M
0%
2022
3M
+50%
2023
2M
-33%
2024
Income statement
DKK thousands
Item
2020
2021
2022
2023
2024
Gross profit
6.160
9.323
10.065
10.603
10.713
Staff expenses
-5.593
-7.245
-7.701
-8.013
-8.322
EBITDA
567
2.078
2.364
2.590
2.391
Depreciation & amort.
-0
-0
-0
-0
-0
EBIT
567
2.078
2.364
2.590
2.391
Net financials
-16
47
-344
225
155
Profit before tax
550
2.126
2.019
2.815
2.546
Tax
129
470
454
622
566
Net profit
421
1.656
1.565
2.193
1.981
Balance sheet
DKK thousands
Item
2020
2021
2022
2023
2024
Total assets
3.270
4.493
4.548
5.579
5.958
Equity
1.570
2.827
2.992
4.185
4.365
Long-term debt
0
0
0
0
0
Short-term debt
1.700
1.667
1.556
1.395
1.592
Total debt
1.700
1.667
1.556
1.395
1.592
Financial ratios
5-year trend
EBITDA margin (of gross profit)
22.3%
This company
2020
2024
Equity ratio
73.3%
This company
38.2%
Market median
+92% vs market
2020
2024
Return on equity
45.4%
This company
18.4%
Market median
+147% vs market
2020
2024
Net profit margin (of gross profit)
18.5%
This company
2020
2024
Asset turnover (of gross profit)
1.80×
This company
2020
2024
Debt / equity
0.36×
This company
0.62×
Market median
+42% 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 INTERSEC 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
