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ACTAS A/S
A/S
Active
CVR 29143625
Thorndahlsvej 5, 9200
Aalborg SV
Security activities n.e.c.
·
NACE 8009
Est. 2005 · 20 years old
112 employees
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ACTAS A/S
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
0M
22M
44M
66M
89M
51M
2021
60M
2022
67M
2023
70M
2024
77M
2025
EBITDA
DKK millions
16M
12M
8M
4M
0M
3M
2021
6M
+100%
2022
9M
+50%
2023
4M
-56%
2024
13M
+225%
2025
Income statement
DKK thousands
Item
2021
2022
2023
2024
2025
Gross profit
51.137
60.016
66.841
70.011
76.943
Staff expenses
-47.863
-54.320
-58.232
-65.560
-63.946
EBITDA
3.274
5.696
8.609
4.452
12.997
Depreciation & amort.
-2.850
-4.366
-5.278
-6.854
-5.094
EBIT
423
1.330
3.332
-2.402
7.904
Net financials
-756
-843
-1.226
-1.340
-942
Profit before tax
-333
487
2.106
-3.742
6.962
Tax
68
314
625
-588
1.743
Net profit
-401
173
1.480
-3.153
5.219
Balance sheet
DKK thousands
Item
2021
2022
2023
2024
2025
Total assets
63.083
74.304
76.267
70.990
65.821
Equity
15.617
19.455
20.935
17.751
22.970
Long-term debt
4.831
5.541
7.075
6.769
9.828
Short-term debt
40.695
46.961
46.509
44.931
31.383
Total debt
45.526
52.502
53.584
51.700
41.211
Financial ratios
5-year trend
EBITDA-margin (af bruttofortjeneste)
16.9%
This company
2021
2025
Soliditetsgrad
34.9%
This company
38.2%
Market median
+9% vs market
2021
2025
Egenkapitalforrentning
22.7%
This company
18.4%
Market median
+23% vs market
2021
2025
Nettoresultatgrad (af bruttofortjeneste)
6.8%
This company
2021
2025
Aktivomsætning (af bruttofortjeneste)
1.17×
This company
2021
2025
Gæld/egenkapital
1.87×
This company
0.62×
Market median
-202% vs market
2021
2025
Annual reports & filings
Annual report 2025
Filed via CVR / Virk · Period 2025-01-01 – 2025-12-31
View
PDF
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
More on ACTAS 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
