Security Sjælland ApS
CVR number: 37076074
Skælskørvej 93, Ting Jellinge 4261 Dalmose
info@securitysjaelland.dk
tel: 71900935
www.securitysjaelland.dk
Income statement (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 193.84 | ||||
| External services | -22.26 | ||||
| Gross profit | 81.06 | 69.69 | 0.17 | 160.79 | 194.56 |
| Costs of management | -90.51 | ||||
| Employee benefit expenses | -23.75 | -18.52 | - 171.68 | - 182.99 | |
| EBIT | 17.05 | 45.94 | -18.35 | -10.89 | 11.58 |
| Other financial income | 7.37 | 0.01 | |||
| Other financial expenses | -0.00 | -0.21 | -0.94 | -0.42 | -0.02 |
| Pre-tax profit | 17.05 | 45.73 | -11.92 | -11.31 | 11.56 |
| Income taxes | -4.38 | -10.10 | 2.38 | 2.15 | -2.55 |
| Net earnings | 12.67 | 35.64 | -9.54 | -9.15 | 9.02 |
Assets (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 13.63 | ||||
| Current other receivables | 22.72 | 22.72 | 23.58 | 27.58 | 40.86 |
| Current deferred tax assets | 2.38 | 6.54 | 3.99 | ||
| Short term receivables total | 22.72 | 22.72 | 39.60 | 34.12 | 44.85 |
| Cash and bank deposits | 40.93 | 74.71 | 36.88 | 79.09 | 56.29 |
| Cash and cash equivalents | 40.93 | 74.71 | 36.88 | 79.09 | 56.29 |
| Balance sheet total (assets) | 63.64 | 97.43 | 76.48 | 113.21 | 101.14 |
Equity and liabilities (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 8.24 | 40.00 | 40.00 | 40.00 | 40.00 |
| Other reserves | 27.60 | ||||
| Retained earnings | -4.93 | 3.60 | 39.24 | 29.70 | 20.55 |
| Profit of the financial year | 12.67 | 35.64 | -9.54 | -9.15 | 9.02 |
| Shareholders equity total | 43.58 | 79.24 | 69.70 | 60.55 | 69.56 |
| Non-current liabilities total | |||||
| Current trade creditors | 1.66 | 1.33 | |||
| Current owed to participating | 0.09 | ||||
| Short-term deferred tax liabilities | 4.38 | 10.10 | |||
| Other non-interest bearing current liabilities | 14.03 | 8.09 | 6.78 | 51.23 | 31.58 |
| Current liabilities total | 20.07 | 18.19 | 6.78 | 52.66 | 31.58 |
| Balance sheet total (liabilities) | 63.64 | 97.43 | 76.48 | 113.21 | 101.14 |
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