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Securitas Technology ApS
APS
Active
CVR 15706708
Sydvestvej 98, 2600
Glostrup
Investigation and private security activities
·
NACE 8001
Est. 1992 · 34 years old
76 employees
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Securitas Technology ApS
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
0M
14M
27M
41M
54M
44M
2020
43M
2021
47M
2022
31M
2023
36M
2024
EBITDA
DKK millions
11M
3M
-4M
-12M
-20M
9M
2020
8M
-11%
2021
9M
+13%
2022
-11M
-222%
2023
-16M
-45%
2024
Income statement
DKK thousands
Item
2020
2021
2022
2023
2024
Gross profit
43.896
43.438
47.368
30.882
36.068
Staff expenses
-34.578
-35.187
-38.614
-41.532
-51.600
EBITDA
9.318
8.251
8.755
-10.649
-15.532
Depreciation & amort.
-2.430
-1.422
-405
-320
-466
EBIT
6.888
6.829
8.350
-10.969
-15.998
Net financials
313
159
299
450
-137
Profit before tax
7.201
6.988
8.649
-10.519
-16.135
Tax
1.442
1.558
2.025
-3.266
-3.516
Net profit
5.759
5.430
6.623
-7.253
-12.620
Balance sheet
DKK thousands
Item
2020
2021
2022
2023
2024
Total assets
59.271
68.127
63.915
61.639
61.833
Equity
34.035
39.466
40.089
32.836
20.216
Long-term debt
6.926
3.874
2.263
58
8.836
Short-term debt
18.310
24.788
19.759
28.746
31.266
Total debt
25.236
28.661
22.022
28.804
40.103
Financial ratios
5-year trend
EBITDA-margin (af bruttofortjeneste)
-43.1%
This company
2020
2024
Soliditetsgrad
32.7%
This company
38.2%
Market median
+14% vs market
2020
2024
Egenkapitalforrentning
-62.4%
This company
18.4%
Market median
-439% vs market
2020
2024
Nettoresultatgrad (af bruttofortjeneste)
-35.0%
This company
2020
2024
Aktivomsætning (af bruttofortjeneste)
0.58×
This company
2020
2024
Gæld/egenkapital
2.06×
This company
0.62×
Market median
-232% 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 Technology ApS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
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Corporate hierarchy, parent and subsidiary network
