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AUTRONICA FIRE AND SECURITY ApS
APS
Active
CVR 15202513
Industriholmen 17-19, 2650
Hvidovre
Wholesale of information and communication equipment
·
NACE 4650
Est. 1911 · 114 years old
53 employees
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Wholesale of information and communication equipment
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AUTRONICA FIRE AND SECURITY ApS
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
0M
14M
28M
41M
55M
21M
2020
16M
2021
25M
2022
28M
2023
48M
2024
EBITDA
DKK millions
8M
5M
3M
0M
-3M
3M
2020
-2M
-167%
2021
6M
+400%
2022
6M
0%
2023
6M
0%
2024
Income statement
DKK thousands
Item
2020
2021
2022
2023
2024
Gross profit
20.569
15.662
24.904
27.746
48.087
Staff expenses
-36.158
-38.983
-37.857
-38.647
-42.230
EBITDA
3.106
-2.229
5.796
6.034
5.857
Depreciation & amort.
-0
-0
-0
-0
-25
EBIT
3.106
-2.229
5.796
6.034
5.832
Net financials
197
-284
-87
-143
326
Profit before tax
3.304
-2.744
5.710
5.891
6.158
Tax
948
-814
1.087
1.352
1.363
Net profit
2.356
-1.930
4.623
4.539
4.795
Balance sheet
DKK thousands
Item
2020
2021
2022
2023
2024
Total assets
29.753
35.045
41.933
38.160
39.174
Equity
11.461
9.531
14.154
18.692
23.487
Long-term debt
0
0
0
0
0
Short-term debt
17.744
25.196
27.346
19.026
13.257
Total debt
17.744
25.196
27.346
19.026
13.257
Financial ratios
5-year trend
EBITDA-margin (af bruttofortjeneste)
12.2%
This company
2020
2024
Soliditetsgrad
60.0%
This company
38.2%
Market median
+57% vs market
2020
2024
Egenkapitalforrentning
20.4%
This company
18.4%
Market median
+11% vs market
2020
2024
Nettoresultatgrad (af bruttofortjeneste)
10.0%
This company
2020
2024
Aktivomsætning (af bruttofortjeneste)
1.23×
This company
2020
2024
Gæld/egenkapital
0.67×
This company
0.62×
Market median
+8% 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 AUTRONICA FIRE AND SECURITY ApS
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Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
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Corporate hierarchy, parent and subsidiary network
