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A/SDissolvedCVR 78728019Bistrup Park 86Engroshandel med andre maskiner og andet udstyr · NACE 466900Est. 19851 employees
Revenue 2021
DKK 455K
+88% vs 2020
EBITDA margin
59.1%
+366% vs 2020
Equity ratio
74.9%
Financial strength
Net profit 2021
DKK 91K
+67% vs 2020
| Revenue | DKK 455K | +88% |
| EBITDA | DKK 269K | +366% |
| Net profit | DKK 91K | +67% |
| Total assets | DKK 963K | -11% |
| Equity | DKK 721K | +14% |
| Employees | 1 | — |
Legal name
SAFEGUARD SECURITY SYSTEMS A/S
CVR number
78728019
Legal form
Aktieselskab
NACE code
466900 · Engroshandel med andre maskiner og andet udstyr
Founded
22. august 1985
Share capital
DKK 500.000
Employees
1 (FTE)
VAT registered
No
Audit selected
No
Last report
2021-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af en direktør sammen med et bestyrelsesmedlem eller af den samlede bestyrelse
Address
Bistrup Park 86
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2017 | 2018 | 2019 | 2020 | 2021 |
|---|---|---|---|---|---|
| Revenue | 812 | 135 | 173 | 243 | 455 |
| Staff expenses | -192 | -135 | -183 | -185 | -186 |
| EBITDA | 18 | -0 | -10 | 58 | 269 |
| Depreciation & amort. | -22 | -17 | -0 | -0 | -0 |
| EBIT | -4 | -17 | -10 | 58 | 269 |
| Net financials | -6 | -2 | -0 | -3 | -151 |
| Profit before tax | 1 | -19 | -10 | 61 | 118 |
| Tax | -0 | 2 | -0 | 6 | 26 |
| Net profit | 1 | -21 | -10 | 55 | 91 |
| Item | 2017 | 2018 | 2019 | 2020 | 2021 |
|---|---|---|---|---|---|
| Total assets | 700 | 796 | 735 | 1.088 | 963 |
| Equity | 607 | 585 | 575 | 630 | 721 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 94 | 210 | 159 | 458 | 242 |
| Total debt | 94 | 210 | 159 | 458 | 242 |
EBITDA margin
59.1%
This company
15.8%
Market median
+274% vs market
20172021
Equity ratio
74.9%
This company
38.2%
Market median
+96% vs market
20172021
Return on equity
12.7%
This company
18.4%
Market median
+31% vs market
20172021
Net profit margin
20.0%
This company
8.1%
Market median
+147% vs market
20172021
Asset turnover
0.47×
This company
1.12×
Market median
-58% vs market
20172021
Debt / equity
0.33×
This company
0.62×
Market median
+47% vs market
20172021
- 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
- Annual report 2019Filed via CVR / Virk · Period 2019-01-01 – 2019-12-31
- Annual report 2018Filed via CVR / Virk · Period 2018-01-01 – 2018-12-31
- Annual report 2017Filed via CVR / Virk · Period 2017-01-01 – 2017-12-31
| Name | Role | Member since |
|---|---|---|
| Former (2) | ||
AS Audit | Audit | 1985 – 1989 |
KS Audit | Audit | 1985 – 2013 |
| Name | Role | Member since |
|---|---|---|
| Former (5) | ||
| Board of Directors | 1985 – 1995 | |
| Board of Directors | 2004 – 2023 | |
| Board of Directors | 1985 – 1995 | |
| Board of Directors | 2002 – 2004 | |
| Chairman | 2002 – 2023 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100% | 100% | 2002 |
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No registered parent or subsidiaries
Board members of SAFEGUARD SECURITY SYSTEMS A/S also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Aage Storm Jensen | Audit | 0 companies |
| Karl Sørensen | Audit | 0 companies |
| Jørgen Fallesen | Board of Directors | 0 companies |
| Jørgen Steen Petersen | Board of Directors | 0 companies |
| Poul Holm-Petersen | Board of Directors | 0 companies |
| Tine Egelund Thomsen | Board of Directors | 0 companies |
| Mette Egelund Olsen | Chairman | 0 companies |