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PTZ Security ApS
APS
Dissolved
CVR 29535213
Nordre Fovrfeldvej 54
Non-specialised wholesale trade · NACE 4690
Est. 2006
2 employees
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Overview
Financials
People & ownership
Related companies
Revenue 2017
DKK -414K
-174% vs 2016
EBITDA margin
118.1%
-3054% vs 2016
Equity ratio
3.2%
Financial strength
Net profit 2017
DKK -487K
-1281% vs 2016
EBITDA — year on year
DKK millions
0M
0M
1M
1M
1M
1M
2012
1M
0%
2013
0M
-100%
2014
0M
0%
2015
0M
0%
2016
0M
0%
2017
Key figures
Annual report 2017
Revenue
DKK -414K
-174%
EBITDA
DKK -489K
-3054%
Net profit
DKK -487K
-1281%
Total assets
DKK 234K
-85%
Equity
DKK 7K
-99%
Employees
2
—
Company information
Legal name
PTZ Security ApS
CVR number
29535213
Legal form
Anpartsselskab
NACE code
4690 · Non-specialised wholesale trade
Founded
17. maj 2006
Share capital
DKK 125.000
Employees
2 (FTE)
VAT registered
No
Audit selected
No
Last report
2017-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af direktionen.
Contact
Address
Nordre Fovrfeldvej 54
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Companies in Non-specialised wholesale trade
Companies in Esbjerg
All Denmark companies
Revenue
DKK millions
0M
1M
2M
3M
5M
2M
2012
4M
2013
2M
2014
2M
2015
1M
2016
0M
2017
EBITDA
DKK millions
0M
0M
1M
1M
1M
1M
2012
1M
2013
0M
2014
0M
2015
0M
2016
0M
2017
Income statement
DKK thousands
Item
2012
2013
2014
2015
2016
2017
Revenue
2.193
4.051
2.402
1.518
563
-414
Staff expenses
-1.609
-2.238
-2.079
-1.371
-578
-75
EBITDA
583
727
323
147
-15
-489
Depreciation & amort.
38
-166
-18
-72
-10
-0
EBIT
546
560
305
75
-26
-489
Net financials
4
1
7
-5
-8
3
Profit before tax
550
561
312
69
-33
-485
Tax
145
144
79
15
2
2
Net profit
405
415
230
54
-35
-487
Balance sheet
DKK thousands
Item
2012
2013
2014
2015
2016
2017
Total assets
2.972
3.481
3.421
0
1.584
234
Equity
530
530
530
0
495
7
Long-term debt
1.245
1.080
1.186
0
950
3
Short-term debt
1.197
1.457
1.475
0
139
224
Total debt
2.442
2.951
2.891
0
1.089
226
Financial ratios
5-year trend
EBITDA margin
-48857400.0%
This company
15.8%
Market median
-309224151% vs market
2012
2017
Equity ratio
3.2%
This company
38.2%
Market median
-92% vs market
2012
2017
Return on equity
-6569.5%
This company
18.4%
Market median
-35804% vs market
2012
2017
Net profit margin
-48739100.0%
This company
8.1%
Market median
-601717384% vs market
2012
2017
Asset turnover
-1.77×
This company
1.12×
Market median
-258% vs market
2012
2017
Debt / equity
30.49×
This company
0.62×
Market median
-4818% vs market
2012
2017
Annual reports & filings
Annual report 2017
Filed via CVR / Virk · Period 2017-01-01 – 2017-12-31
View
PDF
Annual report 2016
Filed via CVR / Virk · Period 2016-01-01 – 2016-12-31
View
PDF
Annual report 2015
Filed via CVR / Virk · Period 2015-01-01 – 2015-12-31
View
PDF
Annual report 2014
Filed via CVR / Virk · Period 2014-01-01 – 2014-12-31
View
PDF
Annual report 2013
Filed via CVR / Virk · Period 2013-01-01 – 2013-12-31
View
PDF
Annual report 2012
Filed via CVR / Virk · Period 2012-01-01 – 2012-12-31
View
PDF
Management
Actively employed in the business
Name
Role
Member since
Age
Other directorships
LØ
Lasse Østergaard-Jensen
Management
Management
2006
—
—
MU
Marianne Urhøj Hansen
Founder
Founder
2006
—
—
Board of directors
Non-executive oversight
No data on file.
Shareholders
As of last annual report
Shareholder
Type
Ownership
Votes
Since
Lasse Østergaard ApS
Company
90.0%
90.0%
2012
HENRIK HANSEN INVEST ApS
Company
10.0%
10.0%
2008
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Company hierarchy
No registered parent or subsidiaries
Board network connections
Board members of PTZ Security ApS also hold positions in
0
other companies.
Person
Role here
Other companies
Lasse Østergaard-Jensen
Management
0 companies
Marianne Urhøj Hansen
Founder
0 companies