ALARM EKSPERTEN A/S — Credit Rating and Financial Key Figures
CVR number: 10082919
Industrivej 37, 4000 Roskilde
hh@alarmeksperten.dk
tel: 70267101
www.alarmeksperten.dk
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 5 073.56 | 4 272.24 | 4 491.90 | 4 545.55 | 5 572.49 |
| Employee benefit expenses | -3 625.27 | -4 257.58 | -4 510.66 | -4 595.65 | -5 258.57 |
| Other operating expenses | -73.34 | ||||
| Total depreciation | -18.70 | ||||
| EBIT | 1 356.25 | 14.66 | -18.76 | -50.09 | 313.93 |
| Other financial income | 304.74 | 552.67 | 248.86 | ||
| Other financial expenses | 130.15 | 171.06 | -76.99 | - 122.95 | - 149.62 |
| Pre-tax profit | 1 486.40 | 185.72 | 209.00 | 379.62 | 413.17 |
| Income taxes | - 264.50 | - 162.98 | - 295.42 | - 170.13 | - 158.97 |
| Net earnings | 1 221.89 | 22.74 | -86.42 | 209.49 | 254.20 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | 42.00 | 42.00 | 42.00 | 56.87 | 108.00 |
| Long term receivables total | |||||
| Finished products/goods | 672.15 | 690.06 | 735.02 | 725.65 | 871.95 |
| Inventories total | 672.15 | 690.06 | 735.02 | 725.65 | 871.95 |
| Current trade debtors | 854.25 | 1 353.63 | 1 720.47 | 2 505.62 | 1 364.61 |
| Current amounts owed by group member comp. | 74.18 | ||||
| Prepayments and accrued income | 17.12 | ||||
| Current other receivables | 2.09 | 0.10 | |||
| Current deferred tax assets | 14.08 | 17.60 | |||
| Short term receivables total | 870.42 | 1 371.33 | 1 720.47 | 2 505.62 | 1 455.92 |
| Balance sheet total (assets) | 1 584.58 | 2 103.39 | 2 497.50 | 3 288.14 | 2 435.87 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 500.00 | 500.00 | 500.00 | 500.00 | 500.00 |
| Shares repurchased | 850.00 | ||||
| Retained earnings | -3 145.35 | -1 273.28 | -1 250.54 | -1 336.96 | - 962.48 |
| Profit of the financial year | 1 221.89 | 22.74 | -86.42 | 209.49 | 254.20 |
| Shareholders equity total | - 573.46 | - 750.54 | - 836.96 | - 627.47 | - 208.28 |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 366.07 | 10.48 | 1 208.73 | 1 005.89 | 856.51 |
| Current trade creditors | 336.60 | 523.05 | 928.07 | 786.33 | 891.35 |
| Current owed to group member | 87.22 | 179.95 | 153.22 | 377.04 | |
| Short-term deferred tax liabilities | 248.18 | 166.50 | 277.82 | 170.13 | 190.32 |
| Other non-interest bearing current liabilities | 1 119.98 | 1 973.95 | 766.62 | 1 576.21 | 705.97 |
| Current liabilities total | 2 158.04 | 2 853.93 | 3 334.46 | 3 915.60 | 2 644.14 |
| Balance sheet total (liabilities) | 1 584.58 | 2 103.39 | 2 497.50 | 3 288.14 | 2 435.87 |
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