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HEIMDAL SECURITY A/S
A/S
Active
CVR 35802495
Vester Farimagsgade 1, 1606
København V
Security activities n.e.c.
·
NACE 8009
Est. 2014 · 12 years old
18 employees
Overvåg
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Denmark
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Security activities n.e.c.
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HEIMDAL SECURITY A/S
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
DKK millions
0M
35M
69M
104M
138M
23M
2020
10M
2021
85M
2022
102M
2023
120M
2024
EBITDA
DKK millions
0M
-15M
-30M
-45M
-60M
-24M
2020
-33M
-37%
2021
-48M
-45%
2022
-30M
+38%
2023
-17M
+43%
2024
Income statement
DKK thousands
Item
2020
2021
2022
2023
2024
Revenue
22.968
10.155
84.908
101.711
120.394
Staff expenses
-46.542
-42.869
-22.244
-20.957
-19.646
EBITDA
-23.574
-32.714
-47.856
-29.955
-16.853
Depreciation & amort.
-6.124
-7.406
-6.789
-7.406
-1.979
EBIT
-29.698
-40.120
-54.645
-37.362
-18.831
Net financials
-371
-192
-1.910
-3.893
-9.423
Profit before tax
-30.068
-40.312
-56.555
-41.255
-28.254
Tax
-0
-0
284
535
-0
Net profit
-30.068
-40.312
-56.839
-41.790
-28.254
Balance sheet
DKK thousands
Item
2020
2021
2022
2023
2024
Total assets
61.989
86.041
117.784
85.616
127.699
Equity
-40.036
-80.348
-137.187
-178.976
-207.230
Long-term debt
1.106
4.285
76.722
76.141
135.361
Short-term debt
100.918
162.104
178.249
188.451
199.568
Total debt
102.025
166.389
254.971
264.592
334.928
Financial ratios
5-year trend
EBITDA-margin
-14.0%
This company
15.8%
Market median
-189% vs market
2020
2024
Soliditetsgrad
-162.3%
This company
38.2%
Market median
-525% vs market
2020
2024
Egenkapitalforrentning
-2825368000.0%
This company
18.4%
Market median
-15355260970% vs market
2020
2024
Nettoresultatgrad
-23.5%
This company
8.1%
Market median
-390% vs market
2020
2024
Aktivomsætning
0.94×
This company
1.12×
Market median
+16% vs market
2020
2024
Gæld/egenkapital
1.62×
This company
0.62×
Market median
-161% 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 2019-10-01 – 2020-12-31
View
PDF
More on HEIMDAL SECURITY 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
