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Video Guard Denmark ApS — Credit Rating and Financial Key Figures
CVR number: 40699619
Niels Jernes Vej 10, 9220 Aalborg Øst
info@videoguard24.dk
tel: 71740745
www.videoguard24.dk
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 1 267.26 | 1 460.64 | 381.00 | 1 582.63 | 1 209.23 |
| Employee benefit expenses | -1 367.46 | -1 094.60 | - 696.10 | -1 274.01 | -1 124.99 |
| EBIT | - 100.20 | 366.04 | - 315.10 | 308.62 | 84.25 |
| Other financial income | 7.16 | 0.06 | 0.21 | ||
| Other financial expenses | -20.73 | -7.78 | -1.93 | -21.12 | -12.41 |
| Pre-tax profit | - 120.93 | 365.42 | - 317.03 | 287.55 | 72.05 |
| Net earnings | - 120.93 | 365.42 | - 317.03 | 287.55 | 72.05 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | 6.00 | 14.00 | 18.80 | 41.12 | |
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 374.16 | 416.55 | 431.56 | 849.63 | 349.51 |
| Prepayments and accrued income | 30.66 | 93.89 | 129.12 | 67.97 | 63.73 |
| Current other receivables | 0.38 | 2.20 | 53.38 | 9.31 | 0.01 |
| Short term receivables total | 405.21 | 512.64 | 614.06 | 926.91 | 413.25 |
| Cash and bank deposits | 337.70 | 430.59 | 285.40 | 337.94 | 146.68 |
| Cash and cash equivalents | 337.70 | 430.59 | 285.40 | 337.94 | 146.68 |
| Balance sheet total (assets) | 742.91 | 949.23 | 913.46 | 1 283.66 | 601.06 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | - 190.27 | - 311.20 | 54.22 | - 262.81 | 24.75 |
| Profit of the financial year | - 120.93 | 365.42 | - 317.03 | 287.55 | 72.05 |
| Shareholders equity total | - 271.20 | 94.22 | - 222.81 | 64.74 | 136.79 |
| Non-current liabilities total | |||||
| Current trade creditors | 87.25 | 145.40 | 414.76 | 297.30 | 139.79 |
| Other non-interest bearing current liabilities | 926.86 | 709.61 | 721.51 | 921.61 | 324.48 |
| Current liabilities total | 1 014.11 | 855.01 | 1 136.27 | 1 218.91 | 464.27 |
| Balance sheet total (liabilities) | 742.91 | 949.23 | 913.46 | 1 283.66 | 601.06 |
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