Riskpilot← Back to searchSign inGet full accessSECURE PARTNER ApS
APSActiveCVR 30822072Lejrvej 17Other construction installation · NACE 4324Est. 20072 employees
Revenue 2024
DKK 354K
-12% vs 2023
EBITDA margin
-6.7%
-122% vs 2023
Equity ratio
14.6%
Financial strength
Net profit 2024
DKK -75K
-429% vs 2023
| Revenue | DKK 354K | -12% |
| EBITDA | DKK -24K | -122% |
| Net profit | DKK -75K | -429% |
| Total assets | DKK 683K | -5% |
| Equity | DKK 99K | -43% |
| Employees | 2 | — |
Legal name
SECURE PARTNER ApS
CVR number
30822072
Legal form
Anpartsselskab
NACE code
4324 · Other construction installation
Founded
17. juli 2007
Share capital
DKK 125.000
Employees
2 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af en direktør.
Company purpose
Selskabets formål er at drive sikringsvirksomhed, låsesmedeforretning, smede- og snedkerværksted samt al virksomhed, som efter direktionens skøn har forbindelse hermed.
Address
Lejrvej 17
Email
pa@securepartner.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 | 434 | -441 | — | — | 773 | 635 | 678 | 726 | 502 | 706 | 317 | 400 | 354 |
| Staff expenses | -435 | -429 | -0 | -0 | -457 | -470 | -507 | -513 | -401 | -575 | -459 | -294 | -377 |
| EBITDA | -1 | -12 | 0 | 0 | 316 | 165 | 171 | 212 | 101 | 131 | -142 | 106 | -24 |
| Depreciation & amort. | -20 | -0 | -0 | -0 | -40 | -66 | -73 | -92 | -105 | -83 | -78 | -71 | -52 |
| EBIT | -21 | -12 | 0 | 0 | 276 | 98 | 98 | 120 | -4 | 47 | -220 | 34 | -76 |
| Net financials | 10 | -17 | 0 | 0 | -7 | -3 | -83 | -97 | -134 | -35 | -21 | -40 | -24 |
| Profit before tax | -11 | -26 | 0 | 0 | 270 | 95 | 15 | 23 | -138 | 12 | -241 | -6 | -100 |
| Tax | 4 | -17 | -0 | -0 | 62 | 25 | 6 | 8 | -24 | 21 | -66 | 9 | -25 |
| Net profit | -15 | -9 | 0 | 0 | 208 | 70 | 8 | 15 | -114 | -8 | -175 | -14 | -75 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 575 | 697 | 0 | 0 | 1.132 | 1.009 | 852 | 843 | 896 | 764 | 879 | 715 | 683 |
| Equity | 74 | 84 | 0 | 0 | 393 | 463 | 472 | 487 | 373 | 364 | 189 | 175 | 99 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 500 | -613 | 0 | 0 | 729 | 535 | 373 | 353 | 524 | 400 | 690 | 540 | 583 |
| Total debt | 500 | -613 | 0 | 0 | 729 | 535 | 373 | 353 | 524 | 400 | 690 | 540 | 583 |
EBITDA margin
-6.7%
This company
15.8%
Market median
-142% vs market
20122024
Equity ratio
14.6%
This company
38.2%
Market median
-62% vs market
20122024
Return on equity
-75.5%
This company
18.4%
Market median
-510% vs market
20122024
Net profit margin
-21.2%
This company
8.1%
Market median
-362% vs market
20122024
Asset turnover
0.52×
This company
1.12×
Market median
-54% vs market
20122024
Debt / equity
5.86×
This company
0.62×
Market median
-845% 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 |
|---|---|---|---|---|
PP Management | Management | 2007 | — | — |
TV Audit | Audit | 2009 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Secure Partner Group ApS | Company | 100.0% | 100.0% | 2016 |
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Secure Partner Group ApS
SECURE PARTNER ApS Board members of SECURE PARTNER ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Peter Pierluigi Andersson | Management | 0 companies |
| Torben Voss | Audit | 0 companies |