AlarmPeople A/S — Credit Rating and Financial Key Figures
CVR number: 43055038
Lautruphøj 5, 2750 Ballerup
info@alarmpeople.dk
tel: 45800200
www.alarmpeople.dk
Income statement (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | - 513.33 | 1 952.67 | 1 977.35 |
| Employee benefit expenses | - 962.72 | -1 697.03 | -2 150.78 |
| EBIT | -1 476.04 | 255.65 | - 173.43 |
| Other financial income | 39.42 | 42.65 | 2.15 |
| Other financial expenses | -19.23 | -56.03 | - 173.49 |
| Pre-tax profit | -1 455.85 | 242.27 | - 344.77 |
| Income taxes | 319.35 | -54.74 | |
| Net earnings | -1 136.50 | 187.52 | - 344.77 |
Assets (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Intangible assets total | |||
| Tangible assets total | |||
| Investments total | |||
| Long term receivables total | |||
| Inventories total | |||
| Current trade debtors | 28.88 | 947.63 | 425.00 |
| Prepayments and accrued income | 37.77 | 38.30 | 37.68 |
| Current other receivables | 57.17 | 40.20 | 55.50 |
| Current deferred tax assets | 319.35 | 264.61 | 264.61 |
| Short term receivables total | 443.17 | 1 290.74 | 782.79 |
| Cash and bank deposits | 85.60 | 232.59 | 523.17 |
| Cash and cash equivalents | 85.60 | 232.59 | 523.17 |
| Balance sheet total (assets) | 528.77 | 1 523.34 | 1 305.96 |
Equity and liabilities (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Share capital | 400.00 | 400.00 | 400.00 |
| Retained earnings | -1 136.50 | - 948.97 | |
| Profit of the financial year | -1 136.50 | 187.52 | - 344.77 |
| Shareholders equity total | - 736.50 | - 548.97 | - 893.74 |
| Non-current deferred tax liabilities | 1 060.24 | 1 573.07 | |
| Non-current liabilities total | 1 060.24 | 1 573.07 | |
| Current loans from credit institutions | 1 744.97 | ||
| Current trade creditors | 115.52 | 59.19 | 206.59 |
| Other non-interest bearing current liabilities | 89.51 | 440.04 | 248.13 |
| Current liabilities total | 205.03 | 499.23 | 2 199.70 |
| Balance sheet total (liabilities) | 528.77 | 1 523.34 | 1 305.96 |
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