Sikkerhedsvagterne ApS — Credit Rating and Financial Key Figures
CVR number: 44104059
Jespervej 215, 3400 Hillerød
Income statement (kDKK)
2023 | 2024 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | 312.55 | 1 015.92 |
| Employee benefit expenses | - 300.61 | - 865.73 |
| EBIT | 11.94 | 150.19 |
| Other financial expenses | -0.28 | |
| Pre-tax profit | 11.94 | 149.91 |
| Income taxes | -2.63 | -33.02 |
| Net earnings | 9.31 | 116.89 |
Assets (kDKK)
2023 | 2024 | |
|---|---|---|
| Intangible assets total | ||
| Tangible assets total | ||
| Investments total | ||
| Long term receivables total | ||
| Inventories total | ||
| Current trade debtors | 158.72 | 247.56 |
| Prepayments and accrued income | 4.54 | |
| Current other receivables | 13.00 | |
| Short term receivables total | 158.72 | 265.11 |
| Cash and bank deposits | 79.93 | 100.86 |
| Cash and cash equivalents | 79.93 | 100.86 |
| Balance sheet total (assets) | 238.66 | 365.96 |
Equity and liabilities (kDKK)
2023 | 2024 | |
|---|---|---|
| Share capital | 40.00 | 40.00 |
| Retained earnings | 9.31 | |
| Profit of the financial year | 9.31 | 116.89 |
| Shareholders equity total | 49.31 | 166.20 |
| Non-current liabilities total | ||
| Current trade creditors | 15.20 | 22.82 |
| Short-term deferred tax liabilities | 2.63 | 33.02 |
| Other non-interest bearing current liabilities | 171.52 | 143.92 |
| Current liabilities total | 189.34 | 199.76 |
| Balance sheet total (liabilities) | 238.66 | 365.96 |
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