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FAV A/S
A/S
Active
CVR 38049380
Hovedvejen 2, 2600
Glostrup
Security activities n.e.c.
·
NACE 8009
Est. 2016 · 9 years old
1 employees
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Denmark
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Security activities n.e.c.
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FAV A/S
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
DKK millions
0M
40M
80M
120M
160M
139M
2020
114M
2021
101M
2022
85M
2023
69M
2024
EBITDA
DKK millions
68M
51M
34M
17M
0M
38M
2020
44M
+16%
2021
27M
-39%
2022
23M
-15%
2023
54M
+135%
2024
Income statement
DKK thousands
Item
2020
2021
2022
2023
2024
Revenue
139.311
114.461
101.132
84.520
69.398
Staff expenses
-1.163
-717
-723
-362
-0
EBITDA
38.202
43.719
26.566
23.318
54.181
Depreciation & amort.
-26.023
-23.169
-4.586
-2.541
-2.322
EBIT
12.179
20.550
21.980
20.777
51.859
Net financials
1.805
277
261
273
658
Profit before tax
13.984
20.827
22.241
21.050
52.517
Tax
3.017
4.582
4.893
4.631
11.554
Net profit
10.967
16.245
17.348
16.419
40.963
Balance sheet
DKK thousands
Item
2020
2021
2022
2023
2024
Total assets
95.423
100.598
115.339
90.713
83.217
Equity
33.484
19.729
37.077
17.496
42.040
Long-term debt
148
152
0
0
0
Short-term debt
60.866
80.717
78.262
72.688
40.446
Total debt
61.014
80.869
78.262
72.688
40.446
Financial ratios
5-year trend
EBITDA margin
78.1%
This company
15.8%
Market median
+394% vs market
2020
2024
Equity ratio
50.5%
This company
38.2%
Market median
+32% vs market
2020
2024
Return on equity
97.4%
This company
18.4%
Market median
+429% vs market
2020
2024
Net profit margin
59.0%
This company
8.1%
Market median
+628% vs market
2020
2024
Asset turnover
0.83×
This company
1.12×
Market median
+26% vs market
2020
2024
Debt / equity
0.98×
This company
0.62×
Market median
+58% 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 FAV 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
