Securit-Nordic ApS
CVR number: 41530855
Herstedøstervej 29 D, 2620 Albertslund
invoice@securit-nordic.com
tel: 61901010
www.securit-nordic.com
Income statement (kDKK)
| 2021 | 2022 | 2023 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | 166.83 | 726.24 | 991.56 |
| Employee benefit expenses | - 850.02 | - 927.46 | -1 195.06 |
| EBIT | - 683.18 | - 201.22 | - 203.50 |
| Other financial income | 1.10 | ||
| Other financial expenses | -29.29 | -37.92 | -46.18 |
| Pre-tax profit | - 712.48 | - 239.14 | - 248.59 |
| Income taxes | 153.88 | 51.39 | 51.88 |
| Net earnings | - 558.60 | - 187.75 | - 196.70 |
Assets (kDKK)
| 2021 | 2022 | 2023 | |
|---|---|---|---|
| Intangible assets total | |||
| Tangible assets total | |||
| Other receivables | 45.00 | 87.33 | 43.28 |
| Investments total | 45.00 | 87.33 | 43.28 |
| Long term receivables total | |||
| Finished products/goods | 23.24 | 108.46 | 180.48 |
| Inventories total | 23.24 | 108.46 | 180.48 |
| Current trade debtors | 162.54 | 257.57 | 308.94 |
| Prepayments and accrued income | 5.13 | 6.60 | 7.99 |
| Current deferred tax assets | 153.88 | 205.27 | 257.15 |
| Short term receivables total | 321.54 | 469.44 | 574.08 |
| Cash and bank deposits | 237.52 | 193.51 | 443.24 |
| Cash and cash equivalents | 237.52 | 193.51 | 443.24 |
| Balance sheet total (assets) | 627.30 | 858.73 | 1 241.07 |
Equity and liabilities (kDKK)
| 2021 | 2022 | 2023 | |
|---|---|---|---|
| Share capital | 100.00 | 100.00 | 100.00 |
| Retained earnings | - 558.60 | - 746.05 | |
| Profit of the financial year | - 558.60 | - 187.75 | - 196.70 |
| Shareholders equity total | - 458.60 | - 646.35 | - 842.76 |
| Non-current liabilities total | |||
| Current trade creditors | 467.19 | 792.01 | 1 119.04 |
| Current owed to participating | 500.00 | 600.00 | 700.00 |
| Other non-interest bearing current liabilities | 118.70 | 113.06 | 264.79 |
| Current liabilities total | 1 085.90 | 1 505.08 | 2 083.83 |
| Balance sheet total (liabilities) | 627.30 | 858.73 | 1 241.07 |
Try the full version of our system for free
Create your own estimates for any company
Valuation analysis
See instructions
... and more!
No registration needed.