Riskpilot← Back to searchSign inGet full accessOMEGA SECURITY SERVICE ApS
APSActiveCVR 21742236Ørstedsvej 1Investigation and private security activities · NACE 8001Est. 199912 employees
Revenue 2024
DKK 6,4M
+14% vs 2023
EBITDA margin
13.7%
+19% vs 2023
Equity ratio
54.2%
Financial strength
Net profit 2024
DKK 701K
+29% vs 2023
| Revenue | DKK 6,4M | +14% |
| EBITDA | DKK 877K | +19% |
| Net profit | DKK 701K | +29% |
| Total assets | DKK 2,2M | -32% |
| Equity | DKK 1,2M | -45% |
| Employees | 12 | — |
Legal name
OMEGA SECURITY SERVICE ApS
CVR number
21742236
Legal form
Anpartsselskab
NACE code
8001 · Investigation and private security activities
Founded
17. juni 1999
Share capital
DKK 125.000
Employees
12 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af en direktør i forening med et bestyrelsesmedlem eller af hele bestyrelsen.
Company purpose
Selskabets formål er at drive vagt- og sikringsvirksomhed.
Address
Ørstedsvej 1
Phone
+4586815561
Email
mail@omegasecurity.dk
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | 7.830 | 9.646 | 9.405 | 10.520 | 13.119 | 12.253 | 11.715 | 12.145 | 13.733 | 12.879 | 5.609 | 6.397 |
| Staff expenses | -0 | -6.593 | -7.801 | -8.048 | -8.717 | -10.133 | -10.296 | -10.039 | -9.837 | -9.480 | -9.937 | -4.872 | -5.521 |
| EBITDA | 200 | 1.237 | 1.844 | 1.357 | 1.803 | 2.986 | 1.957 | 1.677 | 2.308 | 4.254 | 2.942 | 735 | 877 |
| Depreciation & amort. | -0 | -313 | -384 | -349 | -397 | -489 | -629 | -440 | -487 | -712 | -538 | -66 | -27 |
| EBIT | 200 | 924 | 1.460 | 1.009 | 1.406 | 2.497 | 1.327 | 1.237 | 1.821 | 3.542 | 2.404 | 670 | 850 |
| Net financials | 0 | -60 | -35 | -54 | -50 | -58 | -40 | -39 | -64 | -47 | -19 | 29 | 49 |
| Profit before tax | 200 | 864 | 1.424 | 955 | 1.356 | 2.439 | 1.288 | 1.198 | 1.756 | 3.495 | 2.385 | 699 | 899 |
| Tax | -0 | 212 | 342 | 208 | 300 | 537 | 284 | 265 | 387 | 769 | 530 | 154 | 198 |
| Net profit | 200 | 652 | 1.082 | 747 | 1.055 | 1.902 | 1.004 | 933 | 1.370 | 2.726 | 1.856 | 545 | 701 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 3.352 | 4.682 | 5.649 | 5.773 | 7.070 | 7.945 | 7.803 | 7.990 | 10.113 | 8.288 | 7.113 | 3.175 | 2.154 |
| Equity | 1.493 | 1.945 | 2.827 | 2.575 | 2.930 | 3.832 | 3.336 | 3.269 | 3.739 | 5.164 | 4.520 | 2.106 | 1.167 |
| Long-term debt | 0 | 353 | 290 | 0 | 0 | 0 | 0 | 24 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 1.746 | 2.219 | 2.332 | 2.939 | 3.845 | 3.778 | 4.153 | 4.390 | 6.078 | 2.879 | 2.405 | 1.063 | 984 |
| Total debt | 1.746 | 2.573 | 2.622 | 2.939 | 3.845 | 3.778 | 4.153 | 4.414 | 6.078 | 2.879 | 2.405 | 1.063 | 984 |
EBITDA margin
13.7%
This company
15.8%
Market median
-13% vs market
20122024
Equity ratio
54.2%
This company
38.2%
Market median
+42% vs market
20122024
Return on equity
60.1%
This company
18.4%
Market median
+227% vs market
20122024
Net profit margin
11.0%
This company
8.1%
Market median
+36% vs market
20122024
Asset turnover
2.97×
This company
1.12×
Market median
+165% vs market
20122024
Debt / equity
0.84×
This company
0.62×
Market median
+35% vs market
20122024
- Annual report 2024Filed via CVR / Virk · Period 2024-01-01 – 2024-12-31
- Annual report 2023Filed via CVR / Virk · Period 2023-01-01 – 2023-12-31
- Annual report 2022Filed via CVR / Virk · Period 2022-01-01 – 2022-12-31
- Annual report 2021Filed via CVR / Virk · Period 2021-01-01 – 2021-12-31
- Annual report 2020Filed via CVR / Virk · Period 2020-01-01 – 2020-12-31
- Annual report 2019Filed via CVR / Virk · Period 2019-01-01 – 2019-12-31
- Annual report 2018Filed via CVR / Virk · Period 2018-01-01 – 2018-12-31
- Annual report 2017Filed via CVR / Virk · Period 2017-01-01 – 2017-12-31
- Annual report 2016Filed via CVR / Virk · Period 2016-01-01 – 2016-12-31
- Annual report 2015Filed via CVR / Virk · Period 2015-01-01 – 2015-12-31
- Annual report 2014Filed via CVR / Virk · Period 2014-01-01 – 2014-12-31
- Annual report 2013Filed via CVR / Virk · Period 2013-01-01 – 2013-12-31
- Annual report 2012Filed via CVR / Virk · Period 2012-01-01 – 2012-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
PA Chief Executive Officer | Chief Executive Officer | 2025 | — | — |
AJ Founder | Founder | 1999 | — | — |
EE Chief Executive Officer | Chief Executive Officer | 2023 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2022 | — | — | |
| Board of Directors | 2023 | — | — | |
| Chairman | 2023 | — | — | |
| Chairman | 2022 | — | — | |
| Board of Directors | 2022 | — | — | |
| Board of Directors | 2022 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
VASIK ApS | Company | 100.0% | 100.0% | 2025 |
HAE HOLDING ApS | Company | 100.0% | 100.0% | 2022 |
OMEGA SECURITY HOLDING ApS | Company | 100.0% | 100.0% | 2002 |
Beneficial ownership (UBO) data access is restricted in Denmark as of September 2025 per the EU 6th AML Directive. Learn more.
E Egsgaard Holding ApS
OMEGA SECURITY SERVICE ApS Board members of OMEGA SECURITY SERVICE ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Peter Andreasen | Chief Executive Officer | 0 companies |
| Andrew John Bell | Founder | 0 companies |
| Ejgil Egsgaard | Chief Executive Officer | 0 companies |
| Morten Dall | Board of Directors | 0 companies |
| Henrik Leth Egsgaard | Board of Directors | 0 companies |
| Flemming Kühl | Chairman | 0 companies |
| Anett Leth Egsgaard | Chairman | 0 companies |
| Sigge Jensen | Board of Directors | 0 companies |
| Patrick Egsgaard | Board of Directors | 0 companies |