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SIKOM DANMARK A/S
A/S
Active
CVR 33149743
Samsøvej 17, 8382
Hinnerup
Security activities n.e.c.
·
NACE 8009
Est. 2010 · 15 years old
34 employees
Overvåg
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Denmark
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Security activities n.e.c.
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SIKOM DANMARK A/S
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
0M
14M
28M
42M
56M
31M
2021
38M
2022
39M
2023
41M
2024
49M
2025
EBITDA
DKK millions
29M
22M
14M
7M
0M
14M
2021
16M
+14%
2022
19M
+19%
2023
17M
-11%
2024
23M
+35%
2025
Income statement
DKK thousands
Item
2021
2022
2023
2024
2025
Gross profit
31.311
37.659
39.356
41.127
48.868
Staff expenses
-17.577
-21.324
-20.810
-24.441
-26.067
EBITDA
13.734
16.334
18.546
16.686
22.801
Depreciation & amort.
-141
-364
-487
-550
-446
EBIT
13.593
15.970
18.060
16.136
22.356
Net financials
-155
-220
-104
-171
51
Profit before tax
13.438
15.750
17.955
15.965
22.407
Tax
2.968
3.467
3.965
3.552
4.941
Net profit
10.470
12.282
13.990
12.413
17.467
Balance sheet
DKK thousands
Item
2021
2022
2023
2024
2025
Total assets
43.799
39.894
48.358
52.654
66.107
Equity
14.960
17.242
19.233
31.645
49.112
Long-term debt
0
0
0
0
0
Short-term debt
26.452
20.929
26.255
18.160
16.121
Total debt
26.452
20.929
26.255
18.160
16.121
Financial ratios
5-year trend
EBITDA-margin (af bruttofortjeneste)
46.7%
This company
2021
2025
Soliditetsgrad
74.3%
This company
38.2%
Market median
+95% vs market
2021
2025
Egenkapitalforrentning
35.6%
This company
18.4%
Market median
+93% vs market
2021
2025
Nettoresultatgrad (af bruttofortjeneste)
35.7%
This company
2021
2025
Aktivomsætning (af bruttofortjeneste)
0.74×
This company
2021
2025
Gæld/egenkapital
0.35×
This company
0.62×
Market median
+44% 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 SIKOM DANMARK 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
