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AK-CENTRALEN A/S
A/S
Active
CVR 27611877
Holkebjergvej 71, 5250
Odense SV
Security activities n.e.c.
·
NACE 8009
Est. 2004 · 22 years old
22 employees
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AK-CENTRALEN A/S
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
0M
6M
13M
19M
25M
18M
2021
18M
2022
20M
2023
22M
2024
22M
2025
EBITDA
DKK millions
13M
9M
6M
3M
0M
7M
2021
7M
0%
2022
9M
+29%
2023
10M
+11%
2024
10M
0%
2025
Income statement
DKK thousands
Item
2021
2022
2023
2024
2025
Gross profit
18.024
18.471
20.229
21.517
21.840
Staff expenses
-10.954
-11.258
-11.562
-11.943
-12.201
EBITDA
7.070
7.212
8.667
9.574
9.639
Depreciation & amort.
278
-269
-266
-173
-11
EBIT
6.792
6.944
8.401
9.401
9.628
Net financials
494
390
285
667
657
Profit before tax
7.286
7.333
8.686
10.068
10.285
Tax
1.503
1.534
1.910
2.204
2.209
Net profit
5.783
5.799
6.776
7.863
8.075
Balance sheet
DKK thousands
Item
2021
2022
2023
2024
2025
Total assets
22.935
23.126
25.945
31.689
33.595
Equity
18.451
19.125
20.759
26.187
26.793
Long-term debt
0
0
0
0
0
Short-term debt
4.400
3.957
5.186
5.502
6.802
Total debt
4.400
3.957
5.186
5.502
6.802
Financial ratios
5-year trend
EBITDA-margin (af bruttofortjeneste)
44.1%
This company
2021
2025
Soliditetsgrad
79.8%
This company
38.2%
Market median
+109% vs market
2021
2025
Egenkapitalforrentning
30.1%
This company
18.4%
Market median
+64% vs market
2021
2025
Nettoresultatgrad (af bruttofortjeneste)
37.0%
This company
2021
2025
Aktivomsætning (af bruttofortjeneste)
0.65×
This company
2021
2025
Gæld/egenkapital
0.25×
This company
0.62×
Market median
+60% vs market
2021
2025
Annual reports & filings
Annual report 2025
Filed via CVR / Virk · Period 2024-10-01 – 2025-09-30
View
PDF
Annual report 2024
Filed via CVR / Virk · Period 2023-10-01 – 2024-09-30
View
PDF
Annual report 2023
Filed via CVR / Virk · Period 2022-10-01 – 2023-09-30
View
PDF
Annual report 2022
Filed via CVR / Virk · Period 2021-10-01 – 2022-09-30
View
PDF
Annual report 2021
Filed via CVR / Virk · Period 2020-10-01 – 2021-09-30
View
PDF
More on AK-CENTRALEN A/S
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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
