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OMEGA SECURITY SERVICE ApS
APS
Active
CVR 21742236
Ørstedsvej 1, 8600
Silkeborg
Investigation and private security activities
·
NACE 8001
Est. 1999 · 27 years old
12 employees
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OMEGA SECURITY SERVICE ApS
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
0M
4M
8M
12M
16M
14M
2021
13M
2022
6M
2023
6M
2024
6M
2025
EBITDA
DKK millions
5M
4M
3M
1M
0M
4M
2021
3M
-25%
2022
1M
-67%
2023
1M
0%
2024
1M
0%
2025
Income statement
DKK thousands
Item
2021
2022
2023
2024
2025
Gross profit
13.733
12.879
5.609
6.397
6.373
Staff expenses
-9.480
-9.937
-4.872
-5.521
-5.823
EBITDA
4.254
2.942
735
877
549
Depreciation & amort.
-712
-538
-66
-27
-6
EBIT
3.542
2.404
670
850
543
Net financials
-47
-19
29
49
8
Profit before tax
3.495
2.385
699
899
551
Tax
769
530
154
198
122
Net profit
2.726
1.856
545
701
429
Balance sheet
DKK thousands
Item
2021
2022
2023
2024
2025
Total assets
8.288
7.113
3.175
2.154
2.518
Equity
5.164
4.520
2.106
1.167
1.597
Long-term debt
0
0
0
0
0
Short-term debt
2.879
2.405
1.063
984
917
Total debt
2.879
2.405
1.063
984
917
Financial ratios
5-year trend
EBITDA margin (of gross profit)
8.6%
This company
2021
2025
Equity ratio
63.4%
This company
38.2%
Market median
+66% vs market
2021
2025
Return on equity
26.9%
This company
18.4%
Market median
+46% vs market
2021
2025
Net profit margin (of gross profit)
6.7%
This company
2021
2025
Asset turnover (of gross profit)
2.53×
This company
2021
2025
Debt / equity
0.58×
This company
0.62×
Market median
+6% vs market
2021
2025
Annual reports & filings
Annual report 2025
Filed via CVR / Virk · Period 2025-01-01 – 2025-12-31
View
PDF
Annual report 2024
Filed via CVR / Virk · Period 2024-01-01 – 2024-12-31
View
PDF
Annual report 2023
Filed via CVR / Virk · Period 2023-01-01 – 2023-12-31
View
PDF
Annual report 2022
Filed via CVR / Virk · Period 2022-01-01 – 2022-12-31
View
PDF
Annual report 2021
Filed via CVR / Virk · Period 2021-01-01 – 2021-12-31
View
PDF
More on OMEGA SECURITY SERVICE ApS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
