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TEAMSAFETY ApS
APS
Active
CVR 30902971
Rynkevangen 1, 4400
Kalundborg
Investigation and private security activities
·
NACE 8001
Est. 2007 · 18 years old
232 employees
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TEAMSAFETY ApS
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
0M
20M
40M
60M
79M
14M
2020
15M
2021
24M
2022
31M
2023
69M
2024
EBITDA
DKK millions
18M
13M
8M
3M
-1M
1M
2020
-1M
-200%
2021
2M
+300%
2022
6M
+200%
2023
14M
+133%
2024
Income statement
DKK thousands
Item
2020
2021
2022
2023
2024
Gross profit
13.902
15.148
24.305
30.557
69.176
Staff expenses
-13.224
-15.814
-22.378
-24.662
-54.660
EBITDA
679
-666
1.927
5.895
14.415
Depreciation & amort.
-252
-334
-260
-491
-154
EBIT
427
-1.000
1.667
5.404
14.261
Net financials
-57
-61
-214
-90
-344
Profit before tax
370
-1.061
1.453
5.315
13.917
Tax
112
-237
352
1.175
3.115
Net profit
258
-824
1.101
4.139
10.802
Balance sheet
DKK thousands
Item
2020
2021
2022
2023
2024
Total assets
7.866
6.972
8.638
12.915
33.020
Equity
1.165
209
1.310
4.450
15.251
Long-term debt
922
799
2.281
1.723
1.763
Short-term debt
5.778
5.964
5.046
6.742
15.990
Total debt
6.700
6.763
7.327
8.465
17.753
Financial ratios
5-year trend
EBITDA-margin (af bruttofortjeneste)
20.8%
This company
2020
2024
Soliditetsgrad
46.2%
This company
38.2%
Market median
+21% vs market
2020
2024
Egenkapitalforrentning
70.8%
This company
18.4%
Market median
+285% vs market
2020
2024
Nettoresultatgrad (af bruttofortjeneste)
15.6%
This company
2020
2024
Aktivomsætning (af bruttofortjeneste)
2.09×
This company
2020
2024
Gæld/egenkapital
1.17×
This company
0.62×
Market median
-89% 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 TEAMSAFETY ApS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
