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A/SDissolvedCVR 24224333Vallerødgade 9Engroshandel med computere, ydre enheder og software · NACE 465100Est. 19991 employees
Revenue 2017
DKK 625K
-64% vs 2016
EBITDA margin
31.2%
-28% vs 2016
Equity ratio
83.2%
Financial strength
Net profit 2017
DKK 301K
+355% vs 2016
| Revenue | DKK 625K | -64% |
| EBITDA | DKK 195K | -28% |
| Net profit | DKK 301K | +355% |
| Total assets | DKK 1,2M | -7% |
| Equity | DKK 1M | +42% |
| Employees | 1 | — |
Legal name
123 Secure A/S
CVR number
24224333
Legal form
Aktieselskab
NACE code
465100 · Engroshandel med computere, ydre enheder og software
Founded
1. juli 1999
Share capital
DKK 500.000
Employees
1 (FTE)
VAT registered
No
Audit selected
No
Last report
2017-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af den samlede bestyrelse eller to medlemmer af bestyrelsen i forening eller af direktøren i forening med et medlem af bestyrelsen.
Address
Vallerødgade 9
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 |
|---|---|---|---|---|---|---|
| Revenue | 1.762 | 2.544 | 2.313 | 2.220 | 1.754 | 625 |
| Staff expenses | -427 | -600 | -956 | -1.096 | -1.483 | -430 |
| EBITDA | 1.335 | 1.945 | 1.356 | 1.124 | 271 | 195 |
| Depreciation & amort. | -213 | -266 | -295 | -50 | -9 | -0 |
| EBIT | 1.123 | 1.679 | 1.062 | 1.073 | 262 | 195 |
| Net financials | -1 | 4 | 11 | -21 | -164 | 191 |
| Profit before tax | 1.122 | 1.683 | 1.073 | 1.052 | 98 | 386 |
| Tax | 284 | 424 | 265 | 264 | 32 | 85 |
| Net profit | 838 | 1.259 | 807 | 788 | 66 | 301 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 |
|---|---|---|---|---|---|---|
| Total assets | 2.115 | 2.597 | 2.257 | 1.972 | 1.312 | 1.221 |
| Equity | 1.345 | 1.704 | 1.411 | 1.249 | 715 | 1.017 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 761 | 873 | 846 | 722 | 594 | 205 |
| Total debt | 761 | 873 | 846 | 722 | 594 | 205 |
EBITDA margin
31.2%
This company
15.8%
Market median
+97% vs market
20122017
Equity ratio
83.2%
This company
38.2%
Market median
+118% vs market
20122017
Return on equity
29.6%
This company
18.4%
Market median
+61% vs market
20122017
Net profit margin
48.2%
This company
8.1%
Market median
+495% vs market
20122017
Asset turnover
0.51×
This company
1.12×
Market median
-54% vs market
20122017
Debt / equity
0.20×
This company
0.62×
Market median
+68% vs market
20122017
- 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 |
|---|---|---|---|---|
SA Management | Management | 2003 | — | — |
DK Management | Management | 1999 | — | — |
PA Management | Management | 1999 | — | — |
PE Audit | Audit | 2001 | — | — |
FB Management | Management | 2003 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2007 | — | — | |
| Chairman | 2005 | — | — | |
| Board of Directors | 2004 | — | — | |
| Board of Directors | 2003 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
FRANK MOGENSEN HOLDING ApS | Company | 100.0% | 100.0% | 2003 |
Beneficial ownership (UBO) data access is restricted in Denmark as of September 2025 per the EU 6th AML Directive. Learn more.
No registered parent or subsidiaries
Board members of 123 Secure A/S also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Steffen Anker Pedersen | Management | 0 companies |
| Dan Kurtik | Management | 0 companies |
| Peter Andreas Stakemann | Management | 0 companies |
| Per Eriksen | Audit | 0 companies |
| Frank Bitze Mogensen | Management | 0 companies |
| Frederik Mogensen | Chairman | 0 companies |
| Stefan Kousgaard | Chairman | 0 companies |
| Michala Sand | Board of Directors | 0 companies |
| Max Krasnik | Board of Directors | 0 companies |