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Sikkerhedsdøren A/S
A/S
Active
Advertising protection
CVR 37206253
Højvangsvænge 11, 4000
Roskilde
Other construction installation
·
NACE 4324
Est. 2015 · 10 years old
1 employees
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Denmark
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Other construction installation
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Sikkerhedsdøren A/S
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
2M
2M
1M
1M
0M
2021: 1M
1M
2021
2022: 2M (+100% vs 2021)
2M
+100%
2022
2023: 1M (-50% vs 2022)
1M
-50%
2023
2024: 1M (0% vs 2023)
1M
0%
2024
2025: 0M (-100% vs 2024)
0M
-100%
2025
EBITDA
DKK millions
2M
2M
1M
1M
0M
2021: 1M
1M
2021
2022: 2M (+100% vs 2021)
2M
+100%
2022
2023: 0M (-100% vs 2022)
0M
-100%
2023
2024: 0M
0M
2024
2025: 0M
0M
2025
Income statement
DKK thousands
Item
2025
2024
2023
2022
2021
Gross profit
309
873
608
2.403
1.128
Staff expenses
-456
-456
-437
-449
-516
EBITDA
-147
418
171
1.954
612
Depreciation & amort.
-65
-65
-85
-65
-65
EBIT
-212
353
86
1.888
547
Net financials
30
5
1
-42
81
Profit before tax
-182
358
87
1.846
627
Tax
-39
76
22
412
140
Net profit
-142
282
65
1.434
488
Balance sheet
DKK thousands
Item
2025
2024
2023
2022
2021
Total assets
3.080
3.302
5.319
7.484
5.269
Equity
2.012
2.154
1.872
3.207
2.274
Long-term debt
0
0
0
0
0
Short-term debt
1.068
1.148
3.444
4.275
2.994
Total debt
1.068
1.148
3.444
4.275
2.994
Financial ratios
5-year trend
EBITDA margin (of gross profit)
-47,4 %
This company
2021
2025
Equity ratio
65,3 %
This company
38,2 %
Market median
This company
Market median
71% above market
2021
2025
Return on equity
-7,1 %
This company
18,4 %
Market median
This company
Market median
139% below market
2021
2025
Net profit margin (of gross profit)
-46,0 %
This company
2021
2025
Asset turnover (of gross profit)
0,10×
This company
2021
2025
Debt / equity
0,53×
This company
0,62×
Market median
This company
Market median
15% below market
2021
2025
Annual reports & filings
Annual report 2025
Filed via CVR / Virk · Period 2025-01-01 – 2025-12-31
View
PDF
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
More on Sikkerhedsdøren A/S
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Headline figures, risk assessment and company summary
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Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network