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VIP Security & Services A/S
A/S
Active
CVR 37755761
Vandtårnsvej 100, 2860
Søborg
Security activities n.e.c.
·
NACE 8009
Est. 2016 · 10 years old
3 employees
http://www.vip-security.dk/
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Security activities n.e.c.
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VIP Security & Services A/S
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
0M
1M
3M
4M
6M
4M
2020
5M
2021
5M
2022
4M
2023
4M
2024
EBITDA
DKK millions
3M
2M
1M
1M
0M
2M
2020
2M
0%
2021
2M
0%
2022
2M
0%
2023
2M
0%
2024
Income statement
DKK thousands
Item
2020
2021
2022
2023
2024
Gross profit
4.228
4.775
5.187
3.931
4.300
Staff expenses
-2.721
-2.980
-2.698
-1.980
-1.884
EBITDA
1.507
1.794
2.489
1.951
2.416
Depreciation & amort.
-712
-599
-783
-850
-1.031
EBIT
795
1.195
1.707
1.101
1.385
Net financials
100
27
80
209
219
Profit before tax
895
1.222
1.786
1.310
1.603
Tax
200
276
404
291
357
Net profit
695
947
1.382
1.019
1.247
Balance sheet
DKK thousands
Item
2020
2021
2022
2023
2024
Total assets
6.406
7.557
8.940
10.542
11.362
Equity
3.789
4.735
6.518
7.537
8.784
Long-term debt
0
0
79
60
99
Short-term debt
2.449
2.822
2.344
2.821
2.414
Total debt
2.449
2.822
2.422
2.881
2.513
Financial ratios
5-year trend
EBITDA-margin (af bruttofortjeneste)
56.2%
This company
2020
2024
Soliditetsgrad
77.3%
This company
38.2%
Market median
+102% vs market
2020
2024
Egenkapitalforrentning
14.2%
This company
18.4%
Market median
+23% vs market
2020
2024
Nettoresultatgrad (af bruttofortjeneste)
29.0%
This company
2020
2024
Aktivomsætning (af bruttofortjeneste)
0.38×
This company
2020
2024
Gæld/egenkapital
0.29×
This company
0.62×
Market median
+53% 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 VIP Security & Services 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
