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A/SActiveCVR 33592582Edison Park 2Investigation and private security activities · NACE 8001Est. 201120 employees
Revenue 2024
DKK 19,2M
+41% vs 2023
EBITDA margin
53.2%
+83% vs 2023
Equity ratio
69.1%
Financial strength
Net profit 2024
DKK 6M
+76% vs 2023
| Revenue | DKK 19,2M | +41% |
| EBITDA | DKK 10,2M | +83% |
| Net profit | DKK 6M | +76% |
| Total assets | DKK 28,2M | +4% |
| Equity | DKK 19,5M | +26% |
| Employees | 20 | — |
Legal name
Site-Security A/S
CVR number
33592582
Legal form
Aktieselskab
NACE code
8001 · Investigation and private security activities
Founded
6. april 2011
Share capital
DKK 500.000
Employees
20 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af direktionen
Company purpose
Selskabets formål er salg og udlejning af sikkerhedsudstyr
Address
Edison Park 2
Phone
+4588808448
Email
info@sitesecurity.dk
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| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 479 | 515 | 89 | -24 | 998 | 2.517 | 3.718 | 5.357 | 9.211 | 12.157 | 14.210 | 13.627 | 19.165 |
| Staff expenses | -0 | -0 | -0 | -0 | -815 | -1.760 | -2.391 | -3.546 | -4.605 | -6.400 | -7.883 | -8.049 | -8.978 |
| EBITDA | 479 | 456 | 89 | -24 | 184 | 757 | 1.327 | 1.811 | 4.606 | 5.757 | 6.327 | 5.578 | 10.188 |
| Depreciation & amort. | -0 | -0 | -0 | -0 | -0 | -0 | -14 | -319 | -362 | -362 | -1.315 | -1.203 | -2.339 |
| EBIT | 479 | 456 | 89 | -24 | 184 | 757 | 1.313 | 1.492 | 4.244 | 5.395 | 5.012 | 4.374 | 7.849 |
| Net financials | -1 | -1 | 1 | -5 | -4 | -21 | -42 | -43 | -89 | -43 | -48 | 66 | 46 |
| Profit before tax | 478 | 454 | 89 | -29 | 179 | 736 | 1.271 | 1.449 | 4.155 | 5.352 | 4.964 | 4.440 | 7.895 |
| Tax | 124 | 119 | 23 | -0 | 40 | 163 | 282 | 325 | 931 | 1.237 | 1.103 | 1.015 | 1.878 |
| Net profit | 354 | 336 | 66 | -29 | 140 | 573 | 989 | 1.124 | 3.224 | 4.115 | 3.860 | 3.425 | 6.017 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 853 | 1.292 | 1.344 | 0 | 1.585 | 3.196 | 5.630 | 7.177 | 13.506 | 16.451 | 19.517 | 27.104 | 28.185 |
| Equity | 80 | 80 | 80 | 0 | 191 | 1.085 | 3.026 | 3.978 | 7.215 | 10.032 | 11.877 | 15.408 | 19.463 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 230 | 227 |
| Short-term debt | 419 | 877 | 1.198 | 0 | 1.395 | 2.020 | 2.217 | 2.668 | 5.547 | 5.227 | 6.059 | 8.996 | 6.100 |
| Total debt | 773 | 1.212 | 1.264 | 0 | 1.395 | 2.020 | 2.217 | 2.668 | 5.547 | 5.227 | 6.059 | 9.226 | 6.327 |
EBITDA margin
53.2%
This company
15.8%
Market median
+237% vs market
20122024
Equity ratio
69.1%
This company
38.2%
Market median
+81% vs market
20122024
Return on equity
30.9%
This company
18.4%
Market median
+68% vs market
20122024
Net profit margin
31.4%
This company
8.1%
Market median
+288% vs market
20122024
Asset turnover
0.68×
This company
1.12×
Market median
-39% vs market
20122024
Debt / equity
0.45×
This company
0.62×
Market median
+27% 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 |
|---|---|---|---|---|
LØ Chief Executive Officer | Chief Executive Officer | 2011 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2018 | — | — | |
| Board of Directors | 2021 | — | — | |
| Board of Directors | 2025 | — | — | |
| Board of Directors | 2018 | — | — | |
| Board of Directors | 2022 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Østergaard Systems ApS | Company | 90.0% | 90.0% | 2025 |
HENRIK HANSEN INVEST ApS | Company | 10.0% | 10.0% | 2011 |
Beneficial ownership (UBO) data access is restricted in Denmark as of September 2025 per the EU 6th AML Directive. Learn more.
Melina Østergaard ApS
Site-Security A/S Board members of Site-Security A/S also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Lasse Østergaard-Jensen | Chief Executive Officer | 0 companies |
| Henrik Edgar Hansen | Board of Directors | 0 companies |
| Poul Bærentsen | Board of Directors | 0 companies |
| Henrik Dueholm Madsen | Board of Directors | 0 companies |
| Tonny Vangsgaard Gravesen | Board of Directors | 0 companies |
| Marianne Urhøj Hansen | Board of Directors | 0 companies |