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GUARDIAN - SECURITY & RISK MANAGEMENT ApS — Credit Rating and Financial Key Figures

CVR number: 35649085
Wildersgade 51, 1408 København K
guardian@guardian-srm.com
tel: 41100300
www.guardian-srm.com
Free credit report Annual report

Income statement (kDKK)

2021
2022
2023
2024
2025
Fiscal period length1212121212
Net sales
Gross profit6 644.5525 975.268 179.525 220.955 327.76
Employee benefit expenses-6 039.78-10 365.13-12 131.18-7 912.96-4 019.48
Other operating expenses- 327.00- 519.23
Total depreciation-51.12- 254.40- 147.88- 322.65-96.40
EBIT553.6415 355.73-4 099.54-3 341.66692.65
Other financial income18.0247.2612.0929.293 008.20
Other financial expenses-56.91- 139.13- 212.64- 410.39-51.86
Net income from associates (fin.)296.09963.39833.56-1 810.591 351.99
Pre-tax profit810.8416 227.25-3 466.53-5 533.365 000.98
Income taxes27.63-3 426.34654.20204.87
Net earnings838.4812 800.90-2 812.33-5 533.365 205.85

Assets (kDKK)

2021
2022
2023
2024
2025
Intangible assets total
Machinery and equipment324.40535.94843.06695.90
Tangible assets total324.40535.94843.06695.90
Holdings in group member companies630.911 621.732 483.41689.212 041.20
Participating interests206.76206.76
Investments total789.732 012.922 874.61873.652 195.76
Long term receivables total
Inventories total
Current trade debtors1 471.472 861.673 887.674 062.091 692.52
Current amounts owed by group member comp.103.72341.6655.43
Prepayments and accrued income47.07416.56133.15
Current other receivables402.81374.93
Current deferred tax assets105.90378.07629.36300.00504.87
Short term receivables total1 624.443 746.264 858.684 834.092 705.47
Cash and bank deposits1 215.643 761.59554.882.36579.80
Cash and cash equivalents1 215.643 761.59554.882.36579.80
Balance sheet total (assets)3 954.2210 056.719 131.236 406.015 481.03

Equity and liabilities (kDKK)

2021
2022
2023
2024
2025
Share capital166.67166.67166.67166.67166.67
Share premium account958.33958.33958.33
Shares repurchased10 000.00
Other reserves219.62-8 782.812 118.92317.961 669.95
Retained earnings- 294.74-10 419.651 479.531 426.49-5 458.85
Profit of the financial year838.4812 800.90-2 812.33-5 533.365 205.85
Shareholders equity total1 888.354 723.441 911.11-3 622.241 583.61
Provisions30.2430.85
Non-current leasing loans136.8038.50
Non-current owed to group member3 000.00
Non-current liabilities total136.8038.503 000.00
Current loans from credit institutions5.08545.13831.471 245.92
Advances received212.24318.24352.921 731.56
Current trade creditors1 035.56479.55424.451 060.46358.43
Current owed to participating12.994.39526.352 799.65566.44
Current owed to group member12.871 126.38
Short-term deferred tax liabilities18.043 799.803 799.80
Other non-interest bearing current liabilities602.05155.301 599.551 569.30114.63
Current liabilities total1 898.835 302.427 181.627 028.253 897.43
Balance sheet total (liabilities)3 954.2210 056.719 131.236 406.015 481.03
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