Securitas Technology ApS — Credit Rating and Financial Key Figures
CVR number: 15706708
Sydvestvej 98, 2600 Glostrup
tel: 43235550
Income statement (kDKK)
2020 | 2023 | 2024 | |
---|---|---|---|
Fiscal period length | 12 | 12 | 12 |
Net sales | |||
Gross profit | 43 896.00 | 30 882.49 | 36 068.47 |
Employee benefit expenses | -41 531.67 | -51 600.50 | |
Total depreciation | - 320.16 | - 465.91 | |
EBIT | 5 604.00 | -10 969.33 | -15 997.94 |
Other financial income | 578.44 | 241.82 | |
Other financial expenses | - 128.42 | - 379.08 | |
Pre-tax profit | 5 759.00 | -10 519.31 | -16 135.20 |
Income taxes | 3 265.94 | 3 515.54 | |
Net earnings | 5 759.00 | -7 253.37 | -12 619.66 |
Assets (kDKK)
2020 | 2023 | 2024 | |
---|---|---|---|
Intangible rights | 35.02 | ||
Intangible assets total | 35.02 | ||
Buildings | 44.14 | 35.16 | |
Machinery and equipment | 1 908.24 | 1 160.41 | |
Tangible assets total | 1 952.37 | 1 195.57 | |
Investments total | 59 271.00 | 650.17 | |
Non-current other receivables | 2 450.04 | 1 399.47 | |
Long term receivables total | 2 450.04 | 1 399.47 | |
Finished products/goods | 3 429.28 | 9 736.24 | |
Inventories total | 3 429.28 | 9 736.24 | |
Current trade debtors | 19 657.36 | 25 322.56 | |
Current amounts owed by group member comp. | 3 045.64 | 3 460.05 | |
Prepayments and accrued income | 1 626.64 | 852.28 | |
Current other receivables | 16 527.97 | 9 509.92 | |
Current deferred tax assets | 500.13 | 2 526.61 | |
Short term receivables total | 41 357.74 | 41 671.42 | |
Cash and bank deposits | 11 799.69 | 7 795.32 | |
Cash and cash equivalents | 11 799.69 | 7 795.32 | |
Balance sheet total (assets) | 59 271.00 | 61 639.29 | 61 833.04 |
Equity and liabilities (kDKK)
2020 | 2023 | 2024 | |
---|---|---|---|
Share capital | 34 035.00 | 1 250.00 | 1 250.00 |
Retained earnings | -5 759.00 | 38 839.00 | 31 585.63 |
Profit of the financial year | 5 759.00 | -7 253.37 | -12 619.66 |
Shareholders equity total | 34 035.00 | 32 835.63 | 20 215.97 |
Provisions | 1 514.50 | ||
Non-current owed to group member | 8 836.35 | ||
Non-current other liabilities | 57.99 | ||
Non-current liabilities total | 57.99 | 8 836.35 | |
Current trade creditors | 14 941.89 | 11 511.44 | |
Current owed to group member | 3 418.17 | 2 900.14 | |
Other non-interest bearing current liabilities | 5 563.20 | 8 149.86 | |
Accruals and deferred income | 4 822.41 | 8 704.77 | |
Current liabilities total | 28 745.67 | 31 266.22 | |
Balance sheet total (liabilities) | 34 035.00 | 61 639.29 | 61 833.04 |
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