Skip to content
Riskpilot
← Tilbage til søgning
Log ind
Få fuld adgang
Allegion Denmark A/S
A/S
Active
CVR 21093688
Lyskær 3C, 2730
Herlev
Wholesale of hardware, plumbing and heating equipment and supplies
·
NACE 4684
Est. 1998 · 28 years old
4 employees
Overvåg
Share
Denmark
/
Companies
/
Wholesale of hardware, plumbing and heating equipment and supplies
/
Allegion Denmark A/S
Overview
Financials
People & ownership
Related companies
Loading company…
Financials
Gross profit
DKK millions
0M
1M
3M
4M
6M
1M
2020
5M
2021
4M
2022
4M
2023
4M
2024
EBITDA
DKK millions
25M
19M
13M
6M
0M
0M
2020
1M
+100%
2021
1M
0%
2022
0M
-100%
2023
20M
+2000%
2024
Income statement
DKK thousands
Item
2020
2021
2022
2023
2024
Gross profit
1.033
4.596
4.332
3.995
3.767
Staff expenses
-939
-3.985
-3.560
-3.609
-3.179
EBITDA
94
611
772
386
19.749
Depreciation & amort.
-0
-0
-0
-0
-0
EBIT
94
611
772
386
19.749
Net financials
-70
-69
-79
-4
-38.241
Profit before tax
24
542
693
383
-18.492
Tax
-0
-0
152
100
118
Net profit
24
542
540
283
-18.610
Balance sheet
DKK thousands
Item
2020
2021
2022
2023
2024
Total assets
61.960
62.780
61.630
61.993
42.927
Equity
56.044
56.586
57.127
57.409
38.800
Long-term debt
0
0
0
0
0
Short-term debt
5.916
6.194
4.504
4.583
4.128
Total debt
5.916
6.194
4.504
4.583
4.128
Financial ratios
5-year trend
EBITDA-margin (af bruttofortjeneste)
524.2%
This company
2020
2024
Soliditetsgrad
90.4%
This company
38.2%
Market median
+137% vs market
2020
2024
Egenkapitalforrentning
-48.0%
This company
18.4%
Market median
-361% vs market
2020
2024
Nettoresultatgrad (af bruttofortjeneste)
-494.0%
This company
2020
2024
Aktivomsætning (af bruttofortjeneste)
0.09×
This company
2020
2024
Gæld/egenkapital
0.11×
This company
0.62×
Market median
+82% 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 Allegion Denmark 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
