ISS SECURITY A/S — Credit Rating and Financial Key Figures
CVR number: 26870801
Gyngemose Parkvej 50, 2860 Søborg
tel: 70112122
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 23 055.00 | 19 335.00 | 9 685.00 | 13 524.00 | 15 625.00 |
| Employee benefit expenses | -21 868.00 | -18 733.00 | -9 314.00 | -12 657.00 | -11 727.00 |
| EBIT | 1 187.00 | 602.00 | 371.00 | 867.00 | 3 898.00 |
| Other financial expenses | -4.00 | -1.00 | - 108.00 | - 100.00 | -66.00 |
| Pre-tax profit | 1 183.00 | 601.00 | 263.00 | 767.00 | 3 832.00 |
| Income taxes | - 260.00 | - 132.00 | -58.00 | - 169.00 | - 843.00 |
| Net earnings | 923.00 | 469.00 | 205.00 | 598.00 | 2 989.00 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 14 529.00 | ||||
| Current amounts owed by group member comp. | 14 365.00 | 14 080.00 | 14 351.00 | 15 627.00 | 7 043.00 |
| Prepayments and accrued income | 19.00 | ||||
| Current other receivables | 69.00 | 11.00 | 13.00 | ||
| Current deferred tax assets | 10.00 | ||||
| Short term receivables total | 14 375.00 | 14 099.00 | 14 420.00 | 15 638.00 | 21 585.00 |
| Balance sheet total (assets) | 14 375.00 | 14 099.00 | 14 420.00 | 15 638.00 | 21 585.00 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 1 300.00 | 1 300.00 | 1 300.00 | 1 300.00 | 1 300.00 |
| Retained earnings | 6 520.00 | 7 443.00 | 7 912.00 | 8 117.00 | 8 715.00 |
| Profit of the financial year | 923.00 | 469.00 | 205.00 | 598.00 | 2 989.00 |
| Shareholders equity total | 8 743.00 | 9 212.00 | 9 417.00 | 10 015.00 | 13 004.00 |
| Non-current bonds | 2 374.00 | 2 444.00 | 2 409.00 | 2 240.00 | |
| Non-current other liabilities | 2 457.00 | ||||
| Non-current liabilities total | 2 457.00 | 2 374.00 | 2 444.00 | 2 409.00 | 2 240.00 |
| Current trade creditors | 32.00 | 28.00 | 44.00 | 45.00 | 3 043.00 |
| Current owed to group member | 91.00 | ||||
| Short-term deferred tax liabilities | 122.00 | 58.00 | 169.00 | 843.00 | |
| Other non-interest bearing current liabilities | 3 143.00 | 2 363.00 | 2 457.00 | 3 000.00 | 2 364.00 |
| Current liabilities total | 3 175.00 | 2 513.00 | 2 559.00 | 3 214.00 | 6 341.00 |
| Balance sheet total (liabilities) | 14 375.00 | 14 099.00 | 14 420.00 | 15 638.00 | 21 585.00 |
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