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FIRESAFE DANMARK A/S
A/S
Active
CVR 56481028
Slæggerupvej 212, 4000
Roskilde
Installation of insulation
·
NACE 4323
Est. 1976 · 49 years old
100 employees
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Installation of insulation
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FIRESAFE DANMARK A/S
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
0M
18M
36M
54M
72M
30M
2020
30M
2021
51M
2022
55M
2023
63M
2024
EBITDA
DKK millions
16M
12M
8M
4M
0M
2M
2020
2M
0%
2021
11M
+450%
2022
11M
0%
2023
13M
+18%
2024
Income statement
DKK thousands
Item
2020
2021
2022
2023
2024
Gross profit
30.357
30.101
50.946
55.287
63.019
Staff expenses
-28.793
-28.308
-39.570
-44.629
-49.763
EBITDA
1.564
1.793
11.377
10.646
13.232
Depreciation & amort.
-250
-195
-473
-548
-631
EBIT
1.314
1.598
10.904
10.098
12.602
Net financials
-59
8
-98
-73
-95
Profit before tax
1.255
1.606
10.806
10.025
12.506
Tax
284
362
2.416
2.300
2.786
Net profit
971
1.244
8.390
7.724
9.720
Balance sheet
DKK thousands
Item
2020
2021
2022
2023
2024
Total assets
17.976
25.580
32.666
38.374
57.014
Equity
6.545
7.789
16.178
23.903
33.623
Long-term debt
680
688
643
527
543
Short-term debt
10.751
17.104
15.845
13.945
22.848
Total debt
11.431
17.792
16.488
14.472
23.391
Financial ratios
5-year trend
EBITDA-margin (af bruttofortjeneste)
21.0%
This company
2020
2024
Soliditetsgrad
59.0%
This company
38.2%
Market median
+54% vs market
2020
2024
Egenkapitalforrentning
28.9%
This company
18.4%
Market median
+57% vs market
2020
2024
Nettoresultatgrad (af bruttofortjeneste)
15.4%
This company
2020
2024
Aktivomsætning (af bruttofortjeneste)
1.11×
This company
2020
2024
Gæld/egenkapital
0.70×
This company
0.62×
Market median
+13% 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 FIRESAFE DANMARK A/S
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Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
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Corporate hierarchy, parent and subsidiary network
