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Company/VAT no/Free text Country/City/Municipality

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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Heimdal Security A/S

Closing information (x1000 DKK)

Closing information 2024/12 2023/12 2022/12
Turnover 120,394 Less Arrow 101,711 Less Arrow 84,908
Earnings before taxes -28,254 Less Arrow -41,255 Less Arrow -56,555
Total assets 127,699 Less Arrow 85,616 More Arrow 117,784
Current assets 0 More Arrow 75,754 More Arrow 104,311
Current liabilities 199,568 Less Arrow 188,451 Less Arrow 178,249
Equity capital -207,230 More Arrow -178,976 More Arrow -137,187
- share capital 500 Equal arrow 500 Equal arrow 500
Employees (average) 7 Equal arrow 7 Equal arrow 7

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency -162.3% Less Arrow -209.0% More Arrow -116.5%
Turnover per employee 17,199 Less Arrow 14,530 Less Arrow 12,130
Profit as a percentage of turnover -23.5% Less Arrow -40.6% Less Arrow -66.6%
Return on assets (ROA)
Current ratio 0% More Arrow 40.2% More Arrow 58.5%
Return on equity (ROE) 13.6% More Arrow 23.1% More Arrow 41.2%
Change turnover 18,683 Less Arrow 16,803 More Arrow 84,908
Change turnover % 18% More Arrow 20%
Chg. No. of employees 0 Equal arrow 0 Equal arrow 0
Chg. No. of employees % 0% Equal arrow 0% Equal arrow 0%

Total value of public sale

Fiscal year 2024/12 2023/12 2022/12
Total value of public sale 0 Equal arrow 0 Equal arrow 0

Closing figures are converted to the currency above at the exchange rate of the closing date. Source for the exchange rates: Sveriges Riksbank

The closing information is gathered directly from the companies or from Creditsafe.