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SIKRET A/S
A/S
Active
CVR 32836941
Ålekistevej 66, 2720
Vanløse
Other construction installation
·
NACE 4324
Est. 2010 · 16 years old
14 employees
Overvåg
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Other construction installation
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SIKRET A/S
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
0M
4M
7M
11M
15M
8M
2021
10M
2022
11M
2023
13M
2024
12M
2025
EBITDA
DKK millions
4M
3M
2M
1M
0M
1M
2021
2M
+100%
2022
3M
+50%
2023
3M
0%
2024
3M
0%
2025
Income statement
DKK thousands
Item
2021
2022
2023
2024
2025
Gross profit
8.465
10.037
11.374
12.586
12.183
Staff expenses
-7.901
-7.878
-8.508
-9.177
-9.221
EBITDA
564
2.159
2.866
3.409
2.962
Depreciation & amort.
-246
-163
-133
-87
-43
EBIT
318
1.996
2.733
3.321
2.919
Net financials
-109
-139
-103
-3
-8
Profit before tax
209
1.857
2.630
3.318
2.911
Tax
58
431
606
770
676
Net profit
151
1.426
2.024
2.548
2.235
Balance sheet
DKK thousands
Item
2021
2022
2023
2024
2025
Total assets
8.702
10.162
11.249
10.920
11.182
Equity
4.410
5.836
7.859
8.408
8.643
Long-term debt
0
0
458
481
316
Short-term debt
4.283
4.321
2.932
2.031
2.219
Total debt
4.283
4.321
3.390
2.513
2.535
Financial ratios
5-year trend
EBITDA-margin (af bruttofortjeneste)
24.3%
This company
2021
2025
Soliditetsgrad
77.3%
This company
38.2%
Market median
+102% vs market
2021
2025
Egenkapitalforrentning
25.9%
This company
18.4%
Market median
+41% vs market
2021
2025
Nettoresultatgrad (af bruttofortjeneste)
18.3%
This company
2021
2025
Aktivomsætning (af bruttofortjeneste)
1.09×
This company
2021
2025
Gæld/egenkapital
0.29×
This company
0.62×
Market median
+53% 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 SIKRET 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
