Beta. Registrerede ejere og personsøgning kommer snart.
Efterforskning og private vagt- og sikkerhedsaktiviteter
CVR 15 70 67 08AnpartsselskabGlostrupStiftet 1992
Securitas Technology ApS continues to deliver advanced security solutions tailored to the needs of businesses across sectors including retail, banking, industry, public institutions, and datacenters.
Oplysningerne er hentet 10. november 2026.
Alle 79 poster fra 7 regnskabsår. Tryk på en fremhævet post for at se, hvad den betyder
| Post | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | Ændring2024-2025 |
|---|---|---|---|---|---|---|---|---|
| Resultat | ||||||||
| 50,1 mio. | 36,1 mio. | 30,9 mio. | 47,4 mio. | 43,4 mio. | 43,9 mio. | 54,1 mio. | +39,0% | |
Omsætningen minus udgifterne til varer, materialer og andre eksterne omkostninger som fx husleje. Lønnen er ikke trukket fra endnu. Små virksomheder må vise bruttofortjenesten i stedet for omsætningen. | ||||||||
| Personaleomkostninger | 56,3 mio. | 51,6 mio. | 41,5 mio. | 38,6 mio. | 35,1 mio. | 34,6 mio. | 40,9 mio. | +9,1% |
| Af- og nedskrivninger af materielle og immaterielle anlægsaktiver | 429.331 | 465.909 | 320.160 | 404.862 | 1,4 mio. | 2,4 mio. | 3,0 mio. | −7,9% |
| -6,6 mio. | -16,0 mio. | -11,0 mio. | 8,3 mio. | 6,8 mio. | 6,9 mio. | 10,3 mio. | - | |
| Andre finansielle indtægter | 316.349 | 241.816 | 578.445 | 409.583 | 365.612 | 389.482 | 371.913 | +30,8% |
| Andre finansielle omkostninger | 433.084 | 379.078 | 128.419 | 110.442 | 206.704 | 76.945 | 62.422 | +14,2% |
| -6,7 mio. | -16,1 mio. | -10,5 mio. | 8,6 mio. | 7,0 mio. | 7,2 mio. | 10,6 mio. | - | |
| Skat af årets resultat | -1,5 mio. | -3,5 mio. | -3,3 mio. | 2,0 mio. | 1,6 mio. | 1,4 mio. | 2,3 mio. | - |
| -5,2 mio. | -12,6 mio. | -7,3 mio. | 6,6 mio. | 5,4 mio. | 5,8 mio. | 8,3 mio. | - | |
| Overført til overført resultat | -5,2 mio. | -12,6 mio. | -7,3 mio. | 6,6 mio. | - | - | - | - |
| Leasede aktiver | 0 | 0 | 0 | 0 | - | - | - | - |
| Lønninger | 50,5 mio. | 46,8 mio. | 37,9 mio. | 35,3 mio. | 32,1 mio. | 31,4 mio. | 37,2 mio. | +7,9% |
| Pensioner | 5,1 mio. | 4,2 mio. | 3,2 mio. | 2,8 mio. | 2,5 mio. | 2,5 mio. | 2,8 mio. | +21,8% |
| Andre omkostninger til social sikring | 641.118 | 558.567 | 476.312 | 528.216 | 485.401 | 364.271 | 523.485 | +14,8% |
| Andre renteomkostninger | 433.084 | 379.078 | 128.419 | - | - | - | - | +14,2% |
| Advance invoicing contract work in progress | -22,4 mio. | -41,3 mio. | -52,1 mio. | -20,6 mio. | -14,3 mio. | 77,7 mio. | 75,0 mio. | - |
| Results from net financials | -117.000 | -137.000 | -450.000 | -299.000 | -159.000 | 313.000 | 309.000 | - |
| Investment in property plant and equipment | 50.000 | 158.000 | 1,3 mio. | 476.000 | 137.000 | 0 | 295.000 | −68,4% |
| Vederlag til ledelsen | - | 1,5 mio. | 748.884 | 0 | - | - | - | - |
| Tax expense on ordinary activities | - | - | - | 2,0 mio. | 1,6 mio. | 1,4 mio. | 2,3 mio. | - |
| Deferred tax recognised in equity | - | - | - | 0 | -62.693 | - | - | - |
| Andre personaleomkostninger | - | - | - | - | 277.282 | 293.563 | 366.728 | - |
| Amortisation of intangible assets | - | - | - | - | 61.270 | 252.366 | 298.820 | - |
| Depreciation of property plant and equipment | - | - | - | - | 1,4 mio. | 2,2 mio. | 2,7 mio. | - |
| Aktuel skat | - | - | - | - | 3,9 mio. | 1,5 mio. | 1,5 mio. | - |
| Regulering af udskudt skat | - | - | - | - | -2,4 mio. | 107.160 | 865.484 | - |
| Regulering af skat vedrørende tidligere år | - | - | - | - | 18.683 | -154.671 | -13.348 | - |
| Balance | ||||||||
| Acquired intangible assets | 4,2 mio. | 5,3 mio. | 0 | 146.479 | 206.911 | 268.181 | 218.352 | −20,3% |
| Immaterielle anlægsaktiver | 4,2 mio. | 5,3 mio. | 0 | 146.479 | 206.911 | 268.181 | 218.352 | −20,3% |
| Andre anlæg, driftsmateriel og inventar | 756.439 | 1,2 mio. | 1,9 mio. | 1,1 mio. | 1,0 mio. | 2,4 mio. | 4,6 mio. | −34,8% |
| Indretning af lejede lokaler | 67.723 | 35.159 | 44.136 | 0 | 33.357 | 87.678 | 164.533 | +92,6% |
| Materielle anlægsaktiver | 824.162 | 1,2 mio. | 2,0 mio. | 1,1 mio. | 1,1 mio. | 2,5 mio. | 4,8 mio. | −31,1% |
| Andre langfristede tilgodehavender | 2,1 mio. | 1,4 mio. | 2,5 mio. | 3,1 mio. | 3,4 mio. | 3,5 mio. | 3,5 mio. | +47,9% |
| Finansielle anlægsaktiver | 2,1 mio. | 1,4 mio. | 3,1 mio. | 3,7 mio. | 4,0 mio. | 4,1 mio. | 4,0 mio. | +47,9% |
| Anlægsaktiver | 7,1 mio. | 7,9 mio. | 5,1 mio. | 4,9 mio. | 5,3 mio. | 6,8 mio. | 9,1 mio. | −9,8% |
| Fremstillede varer og handelsvarer | 3,8 mio. | 4,5 mio. | 3,4 mio. | 3,0 mio. | 3,2 mio. | 2,1 mio. | 1,9 mio. | −16,0% |
| Varebeholdninger | 3,8 mio. | 4,5 mio. | 3,4 mio. | 3,0 mio. | 3,2 mio. | 2,1 mio. | 1,9 mio. | −16,0% |
| Tilgodehavender fra salg og tjenesteydelser | 15,0 mio. | 25,3 mio. | 19,7 mio. | 9,6 mio. | 17,7 mio. | 18,7 mio. | 22,3 mio. | −40,8% |
| Igangværende arbejder for fremmed regning | 6,0 mio. | 7,7 mio. | 14,7 mio. | 8,6 mio. | 7,9 mio. | 1,8 mio. | 5,6 mio. | −21,3% |
| Tilgodehavender hos tilknyttede virksomheder | 2,8 mio. | 3,5 mio. | 3,0 mio. | 17,6 mio. | 28,5 mio. | 27,3 mio. | 27,5 mio. | −19,9% |
| Udskudte skatteaktiver | 2,7 mio. | 1,2 mio. | 500.130 | 0 | - | - | - | +126,1% |
| Tilgodehavende sambeskatningsbidrag | 0 | 1,3 mio. | 0 | 0 | 4,3 mio. | 1,5 mio. | 0 | −100,0% |
| Andre tilgodehavender | 0 | 1,9 mio. | 1,8 mio. | 1,9 mio. | 164.675 | 286.000 | 259.094 | −100,0% |
| Periodeafgrænsningsposter | 2,7 mio. | 852.283 | 1,6 mio. | 1,3 mio. | 1,0 mio. | 762.192 | 920.378 | +218,3% |
| Tilgodehavender | 29,2 mio. | 41,7 mio. | 41,4 mio. | 39,0 mio. | 59,6 mio. | 50,4 mio. | 56,6 mio. | −30,0% |
| Likvide beholdninger | 6,7 mio. | 7,8 mio. | 11,8 mio. | 17,0 mio. | - | - | - | −14,6% |
| 39,6 mio. | 59,2 mio. | 56,6 mio. | 59,0 mio. | 62,8 mio. | 52,5 mio. | 58,5 mio. | −33,1% | |
| 46,7 mio. | 61,8 mio. | 61,6 mio. | 63,9 mio. | 68,1 mio. | 59,3 mio. | 67,6 mio. | −24,5% | |
| Virksomhedskapital | 1,3 mio. | 1,3 mio. | 1,3 mio. | 1,3 mio. | 1,3 mio. | 1,3 mio. | 1,3 mio. | 0,0% |
| Overført resultat | 13,8 mio. | 19,0 mio. | 31,6 mio. | 38,8 mio. | 32,2 mio. | 26,8 mio. | 27,0 mio. | −27,4% |
| 15,0 mio. | 20,2 mio. | 32,8 mio. | 40,1 mio. | 39,5 mio. | 34,0 mio. | 34,3 mio. | −25,7% | |
| Other provisions | 2,0 mio. | 1,5 mio. | 0 | - | - | - | - | +30,9% |
| Hensatte forpligtelser | 2,0 mio. | 1,5 mio. | 0 | 1,8 mio. | 1,3 mio. | - | - | +30,9% |
| Gæld til tilknyttede virksomheder, langfristet | 8,8 mio. | 8,8 mio. | 0 | - | - | - | - | −0,7% |
| Langfristede gældsforpligtelser | 8,8 mio. | 8,8 mio. | 57.995 | 2,3 mio. | 2,6 mio. | 6,9 mio. | 4,9 mio. | −0,7% |
| Shortterm contract work in progress liabilities | 2,2 mio. | 4,6 mio. | 1,8 mio. | 427.437 | 1,4 mio. | 327.608 | 1,5 mio. | −52,5% |
| Leverandører af varer og tjenesteydelser | 5,9 mio. | 11,5 mio. | 14,9 mio. | 5,0 mio. | 8,7 mio. | 5,8 mio. | 9,7 mio. | −48,6% |
| Gæld til tilknyttede virksomheder | 2,1 mio. | 2,9 mio. | 3,4 mio. | 2,2 mio. | 1,7 mio. | 1,8 mio. | 3,0 mio. | −26,7% |
| Anden gæld, kortfristet | 7,0 mio. | 8,1 mio. | 5,6 mio. | 5,7 mio. | - | - | - | −13,8% |
| Periodeafgrænsningsposter | 3,7 mio. | 4,1 mio. | 3,0 mio. | 5,1 mio. | 4,9 mio. | 5,4 mio. | 5,7 mio. | −10,5% |
| 20,9 mio. | 31,3 mio. | 28,7 mio. | 19,8 mio. | 24,8 mio. | 18,3 mio. | 28,4 mio. | −33,1% | |
| 29,7 mio. | 40,1 mio. | 28,8 mio. | 22,0 mio. | 27,4 mio. | - | - | −26,0% | |
| Passiver i alt | 46,7 mio. | 61,8 mio. | 61,6 mio. | 63,9 mio. | 68,1 mio. | 59,3 mio. | 67,6 mio. | −24,5% |
| Deposita | - | 0 | 650.170 | 589.406 | 574.491 | 573.386 | 573.386 | - |
| Deposita, langfristet | - | 0 | 57.995 | 57.995 | 57.995 | 83.318 | 82.580 | - |
| Hensættelse til udskudt skat | - | - | 0 | 1,8 mio. | 1,3 mio. | 3,6 mio. | 3,5 mio. | - |
| Anden gæld, langfristet | - | - | 0 | 2,2 mio. | - | - | - | - |
| Skyldig selskabsskat | - | - | 0 | 1,4 mio. | 3,3 mio. | 641.350 | 0 | - |
| Foreslået udbytte | - | - | - | 0 | 6,0 mio. | 6,0 mio. | 6,0 mio. | - |
| Other longterm payables | - | - | - | 2,2 mio. | 2,5 mio. | 3,2 mio. | 1,3 mio. | - |
| Other shortterm payables | - | - | - | 5,7 mio. | 4,8 mio. | 4,4 mio. | 8,4 mio. | - |
| Deferred tax recognised in income statement | - | - | - | 533.731 | 2,4 mio. | - | - | - |
| Deferred tax liabilities longterm | - | - | - | - | 1,3 mio. | 3,6 mio. | 3,5 mio. | - |
| Andre tal | ||||||||
| 72 | 68 | 61 | 63 | 61 | 60 | 66 | +5,9% | |
| Equity ratio | 32,2 | 32,7 | 53,3 | 62,7 | 57,9 | 57,4 | 50,7 | - |
| Return on equity | -29,5 | -47,6 | -19,9 | 16,7 | 14,8 | 16,9 | 27,4 | - |
| Return on capital employed | - | - | - | - | 8,8 | 8,8 | 13,4 | - |
| Nøgleforhold (beregnet af Tjekker) | ||||||||
| 32,2% | 32,7% | 53,3% | 62,7% | 57,9% | 57,4% | 50,7% | −0,5 pp | |
| -29,5% | -47,6% | -19,9% | 16,7% | 14,8% | 16,9% | - | +18,1 pp | |
Kilde: årsrapporterne hos Erhvervsstyrelsen. Virksomheden oplyser kun bruttofortjeneste, ikke omsætning. Det må mindre virksomheder. Poster uden dansk navn står, som de hedder i indberetningen. Tal, der er fordelt på fx egenkapitalens kolonner, står i selve årsrapporten.
Regnskabsårene 2019-2025
| Post | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|
| Bruttofortjeneste | 54.128.345 | 43.896.116 | 43.437.957 | 47.368.251 | 30.882.492 | 36.068.467 | 50.146.959 |
| Årets resultat | 8.253.662 | 5.759.041 | 5.430.219 | 6.623.354 | -7.253.369 | -12.619.656 | -5.196.956 |
Beløb i kr. som indberettet
Fra årsrapporten for 2025, i virksomhedens egne ord
Description of key activities of the companySecuritas Technology ApS continues to deliver advanced security solutions tailored to the needs of businesses across sectors including retail, banking, industry, public institutions, and datacenters.
In 2025, our core activities remain centered around designing, installing, and supporting technology-based security systems. These include intruder detection and alarm systems, access control, video surveillance, fire protection, and fully integrated security platforms. Our focus is to provide reliable and innovative solutions that ensure strong protection and operational continuity for our clients.
Development in activities and financial matters
Development for the year relative to the expectationsFor the financial year 2025, the income statement shows a loss of DKK 5.196.956 compared to a loss of DKK 12.619.656 in 2024. Equity as of 31 December 2025 amounts to DKK 15.019.018.
Gross profit for 2025 has exceeded the expected range of DKK 35–45 million and is just above DKK 50 million, reflecting improved project execution, strengthened operational processes, and increased collaboration across Nordic and global business units.
Throughout 2025, we have maintained our strategic focus on operational excellence and strengthened partnerships with key suppliers and internal global units. Organizational initiatives launched in 2024 have continued to mature, leading to increased efficiency, reduced onboarding costs, and improved delivery performance, and further organizational initiatives have been launched in 2025 to further ensure stability in execution.
The financial result for the year shows a loss of approximately DKK 5 million, which deviates from the original expectations of a modest profit. The variance is primarily attributable to one-off items, loss-making projects, and corrective actions related to previous dispositions. Management assesses that a significant portion of the loss relates to non-recurring circumstances.
De originale dokumenter hos Erhvervsstyrelsen
Årsrapport 2025
Offentliggjort 22.06.2026
Årsrapport 2024
Offentliggjort 12.06.2025
Årsrapport 2023
Offentliggjort 12.07.2024
Årsrapport 2022
Offentliggjort 19.07.2023
Årsrapport 2021
Offentliggjort 07.07.2022
Årsrapport 2020 (rettet)
Offentliggjort 21.07.2021
Årsrapport 2019
| Omsætning | Ikke oplyst |
|---|---|
| Bruttofortjeneste | 50,1 mio. kr. |
| Driftsresultat | -6,6 mio. kr. |
| Resultat før skat | -6,7 mio. kr. |
| Årets resultat | -5,2 mio. kr. |
Af hver 100 kr., virksomheden ejer, er 32 kr. betalt af ejerne selv og 68 kr. lånt eller skyldt til andre.
| Aktiver i alt | 46,7 mio. kr. |
|---|---|
| Egenkapital | 15,0 mio. kr. |
| Gæld og forpligtelser | 31,7 mio. kr. |
Despite positive developments, certain areas continue to require close management attention, including project margin stabilization and optimization of labor-intensive service activities. These remain a strategic priority throughout the year.
Management considers the development in 2025 as an improvement compared to 2024. While there is still work ahead to fully realize our long-term profit ambitions, the trajectory demonstrates strengthened operational resilience and progress toward sustainable profitability.
OutlookLooking forward, Securitas Technology ApS will continue to prioritize:Enhancing operational efficiency across all service linesStrengthening collaboration with trusted technology partnersImproving project governance and risk managementDelivering consistent, high-quality customer experiences
These initiatives are designed to support long-term profitable growth while ensuring that our solutions remain competitive and aligned with evolving technological requirements.
Management expects continued financial strengthening in 2026, supported by a stable order pipeline, refined operational processes, and sustained focus on cost discipline
Management expects to reach a gross profit in the range of DKK 50 - 60 million and a profit after tax in the range of DKK 0 - 10 million.
Events occurring after the end of the financial yearNo significant events have occurred after the balance sheet date that requires adjustment or disclosure in the annual report.
1.Events occurring after the end of the financial yearThere have been no significant events after the balance sheet date which has not been included in the annual report.
14.Deferred tax assetsDeferred tax assets 1 January 20251.180.262500.130Deferred tax of the net profit or loss for the year1.488.5142.191.070Adjustment joint taxation use of tax loss0-1.510.938
2.668.7761.180.262
As of 31 December 2025, the Company has recognized a deferred tax asset amounting to DKK 2.669 thousand. Management expects to utilize the deferred tax asset within the joint taxation arrangement as it materializes.
Based on the above, Management has not identified any impairment of the deferred tax asset at 31 December 2025.
20.CollateralRegarding bank guarantees, see note for contingencies. The company has not provided any other security or other collateral in assets at 31 December 2025.
21.Contractual obligations and contingencies, etc.
DKK in thousands
Lease liabilities6.264.029
Bank guarantees2.840.721
Total contractual obligations9.104.750
Total contractual obligations and contingent liabilities9.104.750
Guarantee commitments relates to projects for customers.
Joint taxationThe Danish group enterprises are jointly and severally liable for tax on the jointly taxes income of
the Group and for Danish taxes at source such as divided tax on royalty payments and withholding
tax. The total payable corporation tax is disclosed in the Annual Report of Securitas Holding A/S,
which is the management company of the joint taxation.
22.Related partiesControlling interest
Securitas Holding A/SMajority shareholder
Sydvestvej 98
2600 Glostrup
Securitas A/SMajority shareholder
Sydvestvej 982
600 Glostrup
Other related parties
Anna Karin Schmidt AlmlöfChair
Fleminggaten 98
11245 Stockholm
Sverige
Mikael Elias SaadatBoard member
Wollmar Yxkullsgatan 21A
11850 Stockholm
Sverige
Rasmus Trolle-HemmingsenBoard member &
Nordlundsvej 52CEO
2650 Hvidovre
Danmark
Flemming Märcher Stampe KvorningBestyrelsesmedlem
(Adressebeskyttet)
TransactionsSecuritas Technology ApS was engaged in the below related party transactions:
20252024
Recharge of services income parent company14.210.6905.581.363
Recharge of services income other group companies3.611.0642.826.954
Recharge of services expense parent company7.442.7972.776.584
Recharge of services expense other group companies1.479.8483.687.128
Service and IT costs other group companies2.586.5461.823.505
Employee related expenses other group companies441.509224.921
Interest income other group companies01.078
Interest charges other group companies338.191143.858
IC receivables, parent company2.067.9602.854.428
IC receivables, group companies703.386605.619
Changes in the accounting policiesLicenses were previously recognised as inventory; however, Management has reassessed their nature and concluded that they are not held for resale but are used by the Company to generate revenue over the contractual period. Accordingly, licenses are classified as intangible assets when recognition criteria are met and are measured at cost less accumulated amortisation and impairment losses. The licenses are amortised on a straight-line basis over the expected useful life, reflecting the contractual period or validity of the underlying agreement. The change represents a reclassification from inventory to intangible assets of 4.169.525 DKK for 2025 (2024: 5.227.313 DKK) and has no impact on gross margin, profit for the year, total assets, liabilities, or equity, with comparative figures restated accordingly to ensure consistency.
Except for the above, the accounting policies remain unchanged from last year.
Today, the Board of Directors and the Managing Director have approved the annual report of Securitas Technology ApS for the financial year 2025.
The annual report has been prepared in accordance with the Danish Financial Statements Act.
We consider the chosen accounting policy to be appropriate, and in our opinion, the financial statements give a true and fair view of the financial position of the Company at 31 December 2025 and of the results of the Company's operations for the financial year 1 January – 31 December 2025.
Further, in our opinion, the Management's review gives a true and fair review of the matters discussed in the Management's review.
We recommend that the annual report be approved at the Annual General Meeting.
We have audited the financial statements of Securitas Technology ApS for the financial year 1 January - 31 December 2025, which comprise income statement, balance sheet, statement of changes in equity, notes, including accounting policies. The financial statements are prepared in accordance with the Danish Financial Statements Act.
In our opinion, the financial statements give a true and fair view of the financial position of the Company at 31 December 2025 and of the results of the Company's operations for the financial year 1 January - 31 December 2025 in accordance with the Danish Financial Statements Act.
Basis for opinionWe conducted our audit in accordance with International Standards on Auditing (ISAs) and additional requirements applicable in Denmark. Our responsibilities under those standards and requirements are further described in the “Auditor’s responsibilities for the audit of the financial statements” section of our report. We believe that the audit evidence we have obtained is sufficient and appropriate to provide a basis for our opinion.
IndependenceWe are independent of the Company in accordance with the International Ethics Standards Board for Accountants’ International Code of Ethics for Professional Accountants (IESBA Code) and the additional ethical requirements applicable in Denmark, and we have fulfilled our other ethical responsibilities in accordance with these requirements and the IESBA Code.
Management is responsible for the preparation of financial statements that give a true and fair view in accordance with the Danish Financial Statements Act, and for such internal control as Management determines is necessary to enable the preparation of financial statements that are free from material misstatement, whether due to fraud or error.
In preparing the financial statements, Management is responsible for assessing the Company’s ability to continue as a going concern, disclosing, as applicable, matters related to going concern and using the going concern basis of accounting in preparing the financial statements unless Management either intends to liquidate the Company or to cease operations, or has no realistic alternative but to do so.
Our objectives are to obtain reasonable assurance as to whether the financial statements as a whole are free from material misstatement, whether due to fraud or error, and to issue an auditor’s report that includes our opinion. Reasonable assurance is a high level of assurance, but is not a guarantee that an audit conducted in accordance with ISAs and the additional requirements applicable in Denmark will always detect a material misstatement when it exists. Misstatements can arise from fraud or error and are considered material if, individually or in the aggregate, they could reasonably be expected to influence the economic decisions of users taken on the basis of the financial statements.
As part of an audit conducted in accordance with ISAs and the additional requirements applicable in Denmark, we exercise professional judgment and maintain professional scepticism throughout the audit. We also:
Identify and assess the risks of material misstatement of the financial statements, whether due to fraud or error, design and perform audit procedures responsive to those risks and obtain audit evidence that is sufficient and appropriate to provide a basis for our opinion. The risk of not detecting a material misstatement resulting from fraud is higher than for one resulting from error, as fraud may involve collusion, forgery, intentional omissions, misrepresentations or the override of internal control.
Obtain an understanding of internal control relevant to the audit in order to design audit procedures that are appropriate in the circumstances, but not for the purpose of expressing an opinion on the effectiveness of the Company’s internal control.
Evaluate the appropriateness of accounting policies used and the reasonableness of accounting estimates and related disclosures made by Management.
Conclude on the appropriateness of Management’s use of the going concern basis of accounting in preparing the financial statements and, based on the audit evidence obtained, whether a material uncertainty exists related to events or conditions that may cast significant doubt on the Company’s ability to continue as a going concern. If we conclude that a material uncertainty exists, we are required to draw attention in our auditor’s report to the related disclosures in the financial statements or, if such disclosures are inadequate, to modify our opinion. Our conclusions are based on the audit evidence obtained up to the date of our auditor’s report. However, future events or conditions may cause the Company to cease to continue as a going concern.
Evaluate the overall presentation, structure and contents of the financial statements, including the note disclosures, and whether the financial statements represent the underlying transactions and events in a manner that gives a true and fair view.
Statement on the Management’s reviewManagement is responsible for the Management’s review.
Our opinion on the financial statements does not cover the Management’s review, and we do not express any form of assurance conclusion thereon.
In connection with our audit of the financial statements, our responsibility is to read the Management’s review and, in doing so, consider whether the Management’s review is materially inconsistent with the financial statements or our knowledge obtained during the audit, or otherwise appears to be materially misstated.
Moreover, it is our responsibility to consider whether the Management’s review provides the information required under the Danish Financial Statements Act.
Based on the work we have performed, we conclude that the Management’s review is in accordance with the financial statements and has been prepared in accordance with the requirements of the Danish Financial Statement Act. We did not identify any material misstatement of the Management’s review.
The key figures appearing from the survey have been calculated as follows:Solvency ratio Equity, closing balance x 100 / Total assets, closing balanceReturn on equity Net profit or loss for the year x 100 / Average equityReturn on assets Net profit or loss for the year x 100 / Balance sheet total
The annual report for Securitas Technology ApS has been presented in accordance with the Danish Financial Statements Act regulations concerning reporting class C enterprises (medium sized enterprises).
Revenue
The Company has chosen IAS 11 (construction contracts) IAS 18 (other goods and services) as interpretation for revenue recognition.
Income from the sale of goods for resale and finished goods, comprising sale of spare parts and other installation equipment is recognised in revenue when transfer of the most significant rewards and risks to the buyer has taken place and provided that the income can be reliably measured and payment is expected to be received. The date of the transfer of the most significant rewards and risks is based on standardised terms of delivery based on Incoterms® 2020.
Income from the rendering of services, which comprises installation services and other ad hoc services, is recognised as revenue as the services are rendered, implying that revenue corresponds to the market value of the services rendered in the year (production method).
Income from construction contracts where the purchaser has significantly influenced the construction of the asset is recognised as revenue as the production activities are carried on, implying that revenue corresponds to the market value of the contract work performed (production method). This method is used where the total income and expenses and the degree of completion of the contract can be made up reliably.
Where the income from a construction contract cannot be estimated reliably, contract revenue corresponding to the expenses incurred is recognised only in so far as it is probable that such expenses will be recoverable from the counterparty.
Revenue is measured at the fair value of the agreed consideration excluding VAT and taxes charged on behalf of third parties. All discounts and rebates granted are recognised in revenue.
Where finance leases are entered into regarding assets, a sale and a receivable are recognised corresponding to the present value of cash flows from the lease plus the estimated, unguaranteed residual value of the asset at the end of the lease term. The present value is calculated based on the interest implicit in the lease agreement. Lease payments received are recognised partly as instalments on the lease receivable and partly as financial income.
Gross profitThe items revenue, other operating income and external expenses have been aggregated into one item in the income statement called gross profit in accordance with section 32 of the Danish Finacial Statements Act.
Cost of sales
Cost of sales includes the cost of goods used in generating the year's revenue.
Other operating income
Other operating income comprise items of a secondary nature relative to the Company's core activities, including gains on the sale of non-current assets.
Other external expenses
Other external expenses include the year's expenses relating to the Company's core activities, including expenses relating to distribution, sale, advertising, administration, premises, bad debts, payments under operating leases, etc.
Staff costsStaff costs include salaries and wages, including holiday allowances, pensions, and other social security costs, etc., for staff members.
Depreciation, amortisation, and write-down for impairmentDepreciation, amortisation, and write-down for impairment comprise depreciation on, amortisation of, and write-down for impairment of intangible and tangible assets, respectively.
Financial income and expensesFinancial income and expenses are recognised in the income statements at the amounts that concern the financial year. Net financials include interest income and expenses as well as allowances and surcharges under the advance-payment-of-tax scheme, etc.
Tax on net profit or loss for the yearTax for the year includes current tax on the year's expected taxable income and the year's deferred tax adjustments. The portion of the tax for the year that relates to the profit/loss for the year is recognised in the income statement, whereas the portion that relates to transactions taken to equity is recognised in equity.
The entity is jointly taxed with other group entities. The total Danish income tax charge is allocated between profit/loss-making Danish entities in proportion to their taxable income (full absorption).
Jointly taxed entities entitled to a tax refund are reimbursed by the management company based on the rates applicable to interest allowances, and jointly taxed entities which have paid too little tax pay a surcharge according to the rates applicable to interest surcharges to the management company.
Intangible assetsPatents, and licencesOther intangible assets include development projects and other acquired intangible rights, including software licences, distribution rights and development projects.
Other intangible assets are measured at cost less accumulated amortisation and impairment losses.
Other intangible assets are amortised on a straightline basis over the remaining patent period and licenses are amortised over the contract period, however, for a maximum of 3 years.
Property, plant, and equipmentLand and buildings is measured at cost plus revaluations and less accrued depreciation and write-down for impairment. Land is not subject to depreciation.
Land and buildings is revaluated on the basis of regular, independent fair-value assessments. Net revaluation at fair value adjustment is recognised directly in equity less deferred tax and tied up in a particular revaluation reserve. Net impairment loss at fair value adjustment is recognised in the income statement.
The depreciable amount is cost plus revaluations at fair value less expected residual value after the end of the useful life of the asset. The amortisation period is fixed at the acquisition date and reassessed annually. If the residual value exceeds the carrying mount of the asset, depreciation is discontinued.
Reversal of previous revaluations and recognised deferred taxes concerning revaluations are recognised directly in company equity.
Other property, plant, and equipment are measured at cost less accrued depreciation and write-down for impairment.
The depreciable amount is cost less any expected residual value after the end of the useful life of the asset. The amortisation period and the residual value are determined at the acquisition date and reassessed annually. If the residual value exceeds the carrying amount, the depreciation is discontinued.
Depreciation is done on a straight-line basis according to an assessment of the expected useful life and the residual value of the individual assets:
Useful lifeResidual valueOther fixtures and fittings, tools and equipment3-5years0-20 %
Minor assets with an expected useful life of less than 1 year are recognised as costs in the income statement in the year of acquisition.
Profit or loss derived from the disposal of property, land, and equipment is measured as the difference between the sales price less selling costs and the carrying amount at the date of disposal. Profit or loss is recognised in the income statement as other operating income or other operating expenses.
LeasesThe Company has chosen IAS 17 as interpretation for classification and recognition of leases.
Leases that do not transfer substantially all the risks and rewards incident to the ownership to the Company are classified as operating leases. Payments relating to operating leases and any other rent agreements are recognised in the income statement over the term of the lease. The Company's aggregate liabilities relating to operating leases and other rent agreements are disclosed under "Contingent liabilities".
Financial assetsFinancial assets relate to receivables under finance lease and deposit related to rent.
Receivables relating to finance leases are measured at the net present value of the remaining minimum value, calculated by reference to interest rate implicit in the lease less write-downs resulting from the debtor's inability to pay. Write-downs are made on an individual basis, as required.
Leasehold improvementsLeasehold improvements are measured at cost less accrued depreciations. Depreciation is done on a straightline basis over the estimated useful life of the asset, which is set at 5 years.
DepositsDeposits are measured at amortised cost and represent lease deposits, etc.
Impairment loss relating to non-current assetsThe carrying amount of both intangible and tangible fixed assets are subject to annual impairment tests in order to disclose any indications of impairment beyond those expressed by amortisation and depreciation respectively.
If indications of impairment are disclosed, impairment tests are carried out for each individual asset or group of assets, respectively. write-down for impairment is done to the recoverable amount if this value is lower than the carrying amount.
The recoverable amount is the higher value of value in use and selling price less expected selling cost. The value in use is calculated as the present value of the expected net cash flows from the use of the asset or the asset group and expected net cash flows from the sale of the asset or the asset group after the end of their useful life.
Previously recognised impairment losses are reversed when conditions for impairment no longer exist. Impairment relating to goodwill is not reversed.
InventoriesInventories are measured at cost in accordance with the weighted average method. Where the net realisable value is lower than cost, inventories are written down to this lower value. The net realisable value of inventories is calculated as the sales amount less costs of completion and expenses required to effect the sale and is determined taking into account marketability, obsolescence and development in the expected selling price.
Goods for resale are measured at cost, which comprises the cost of acquisition plus delivery costs as well as other expenses directly attributable to the acquisition.
ReceivablesReceivables are measured at amortised cost.
The Company has chosen IAS 39 as interpretation for impairment of financial receivables.
An impairment loss is recognised if there is objective evidence that a receivable or a group of receivables is impaired. If there is objective evidence that an individual receivable has been impaired, an impairment loss is recognised on an individual basis.
Impairment losses are calculated as the difference between the carrying amount of the receivables and the present value of the expected cash flows, including the realisable value of any collateral received. The effective interest rate for the individual receivable or portfolio is used as discount rate.
Construction contractsService supplies and contract work in progress for third parties are measured at the market value of the work performed less progress billings. The market value is calculated based on the stage of completion at the balance sheet date and the total expected income from the relevant contract. The stage of completion is calculated based on the expenses incurred relative to the expected total expenses relating to the relevant contract.
Where the outcome of contract work in progress cannot be estimated reliably, the market value is measured at the expenses incurred in so far as they are expected to be paid by the purchaser.
Where the total expenses relating to the work in progress are expected to exceed the total market value, the expected loss is recognised as a loss-making agreement under "Provisions" and is expensed in the income statement.
The value of work in progress less progress billings is classified as assets when the selling price exceeds progress billings and as liabilities when progress billings exceed the market value.
PrepaymentsPrepayments recognised under "Assets" comprise prepaid expenses regarding subsequent financial reporting years.
Cash and cash equivalentsCash and cash equivalents comprise cash at bank and on hand.
Income tax and deferred taxCurrent tax payables and receivables are recognised in the balance sheet as the estimated income tax charge for the year, adjusted for prior-year taxes and tax paid on account.
Deferred tax is measured according to the liability method on all temporary differences between the carrying amount and the tax base of assets and liabilities. However, deferred tax is not recognised on temporary differences relating to goodwill which is not deductible for tax purposes and on office premises and other items where temporary differences, apart from business combinations, arise at the date of acquisition without affecting either profit/loss for the year or taxable income. Where alternative tax rules can be applied to determine the tax base, deferred tax is measured based on Management's intended use of the asset or settlement of the liability, respectively.
Deferred tax is measured according to the tax rules and at the tax rates applicable at the balance sheet date when the deferred tax is expected to crystallise as current tax. Deferred tax assets are recognised at the expected value of their utilisation; either as a set-off against tax on future income or as a set-off against deferred tax liabilities in the same legal tax entity. Changes in deferred tax due to changes in the tax rate are recognised in the income statement.
As management company for all the entities in the joint taxation arrangement, the parent company is liable for payment of the subsidiaries' income taxes vis à vis the tax authorities as the subsidiaries pay their joint taxation contributions. Joint taxation contributions payable or receivable are recognised in the balance sheet as intercompany receivables or payables.
ProvisionsProvisions comprise expected costs of warranty commitments, loss on work in progress, restructuring, etc. Provisions are recognised when the company has a legal or actual commitment resulting from a previously occurred event and when it is probable that the settlement of the liability will result in consumption of the financial resources of the company.
Provisions are measured at net realisable value or at fair value. If the fulfilment of a liability is expected to take place far in the future, the liability is measured at fair value.
Guarantee liabilities comprise liabilities for repairs within the guarantee period of 1-5 years. Provisions for warranty commitments are measured on basis of the obtained experience with guarantee work. Provisions with an expected due date later than 1 year from the reporting date are discounted at a rate reflecting risk and maturity of the liability.
On the acquisition of entities, provisions for restructuring within the acquired entity are included in the acquisition cost, and thereby in the goodwill or the consolidated goodwill, to the extent that they have been recognised in the financial statements of the acquired entity in advance of the acquisition. Provisions for restructuring are included to the extent that they have been decided at the date of acquisition at the latest and that the process have been commenced.
When it is likely that the total costs will exceed the total income of contract work in progress, the total expected loss on the contract work in progress will be recognised as provisions for liabilities. The provision is recognised under production costs.
LiabilitiesThe company has chosen IAS 39 as interpretation for liabilities.
Financiel liabilities are recognised at the date of borrowing at the net proceeds received less transaction costs paid. On subsequent recognition, financial liabilities are measured at amortised cost, corresponding to the capitalised value, using the effective interest rate. Accordingly, the difference between the proceeds and the nominal value is recognised in the income statement over the term of the loan. Financial liabilities also include the capitalised residual lease liability in the respect finance leases.
Other liabilities are measured at net realisable value.
Deferred incomePayments received concerning future income are recognised under deferred income.
Kilde: årsrapporten hos Erhvervsstyrelsen
Offentliggjort 23.09.2020
Årsrapport 2018
Offentliggjort 26.06.2019
Årsrapport 2017
Offentliggjort 19.06.2018
Årsrapport 2016
Offentliggjort 16.06.2017
Årsrapport 2015
Offentliggjort 20.06.2016
Årsrapport 2014
Offentliggjort 01.07.2015
Årsrapport 2013
Offentliggjort 18.06.2014
Årsrapport 2012
Offentliggjort 18.06.2013
Årsrapport 2011
Offentliggjort 06.06.2012
Årsrapport 2010
Offentliggjort 16.05.2011
Årsrapport 2009
Offentliggjort 27.04.2010
Årsrapport 2008
Offentliggjort 07.06.2009
Årsrapport 2007
Offentliggjort 26.05.2008
Årsrapport 2006
Offentliggjort 29.05.2007
Årsrapport 2005
Offentliggjort 01.06.2006
Årsrapport 2004
Offentliggjort 26.05.2005
Årsrapport 2003
Offentliggjort 27.05.2004
Årsrapport 2002
Offentliggjort 30.06.2003
Årsrapport 2001
Offentliggjort 01.07.2002
Årsrapport 2000
Offentliggjort 28.06.2001
Årsrapport 1999/00
Offentliggjort 28.06.2000
Årsrapport 1998/99
Offentliggjort 01.09.1999
Årsrapport 1997/98
Offentliggjort 20.09.1998
Årsrapport 1996/97
Offentliggjort 28.09.1997
Årsrapport 1995/96
Offentliggjort 27.08.1996
IC payables, parent company834.041874.543
IC payables, group companies10.064.67110.861.946
Consolidated financial statementsThe company is included in the Group Annual Report of Securitas AB, Sverige.
The Group Annual Report may be obtained at the following address:
Securitas AB
Lindhagensplan 70
SE-102 28 Stockholm
Sweden
https://www.securitas.com/globalassets/com/files/annual-reports/eng/securitas_annual_report_2025_en.pdf
We communicate with those charged with governance regarding, among other matters, the planned scope and timing of the audit and significant audit findings, including any significant deficiencies in internal control that we identify during our audit.