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SECURITAS A/S
A/S
Active
CVR 88663217
Sydvestvej 98, 2600
Glostrup
Investigation and private security activities
·
NACE 8001
Est. 1980 · 46 years old
1254 employees
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Investigation and private security activities
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SECURITAS A/S
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
DKK millions
0M
246M
493M
739M
986M
718M
2020
857M
2021
791M
2022
750M
2023
835M
2024
EBITDA
DKK millions
65M
49M
33M
16M
0M
31M
2020
52M
+68%
2021
25M
-52%
2022
21M
-16%
2023
34M
+62%
2024
Income statement
DKK thousands
Item
2020
2021
2022
2023
2024
Revenue
717.775
856.732
790.820
749.624
834.666
Staff expenses
-0
-569.586
-572.458
-0
-608.955
EBITDA
30.956
52.315
24.875
21.319
33.728
Depreciation & amort.
-0
-0
-0
-0
-0
EBIT
30.956
52.315
24.875
21.319
33.728
Net financials
-6.030
-4.779
-4.413
-26.718
-42.005
Profit before tax
30.605
52.838
23.218
-5.399
-6.976
Tax
7.817
13.052
5.962
-830
4.805
Net profit
22.788
39.786
17.256
-4.569
-11.781
Balance sheet
DKK thousands
Item
2020
2021
2022
2023
2024
Total assets
315.494
380.146
572.543
511.259
553.166
Equity
124.091
133.877
151.133
126.564
164.783
Long-term debt
0
0
0
160.470
160.470
Short-term debt
189.712
244.244
418.930
221.447
225.321
Total debt
189.712
244.244
418.930
381.917
385.790
Financial ratios
5-year trend
EBITDA margin
4.0%
This company
15.8%
Market median
-75% vs market
2020
2024
Equity ratio
29.8%
This company
38.2%
Market median
-22% vs market
2020
2024
Return on equity
-7.1%
This company
18.4%
Market median
-139% vs market
2020
2024
Net profit margin
-1.4%
This company
8.1%
Market median
-117% vs market
2020
2024
Asset turnover
1.51×
This company
1.12×
Market median
+35% vs market
2020
2024
Debt / equity
2.36×
This company
0.62×
Market median
-281% 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 SECURITAS 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
