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Site-Security A/S
A/S
Active
CVR 33592582
Edison Park 2, 6715
Esbjerg N
Investigation and private security activities
·
NACE 8001
Est. 2011 · 15 years old
23 employees
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Site-Security A/S
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
0M
5M
11M
16M
22M
9M
2020
12M
2021
14M
2022
14M
2023
19M
2024
EBITDA
DKK millions
13M
9M
6M
3M
0M
5M
2020
6M
+20%
2021
6M
0%
2022
6M
0%
2023
10M
+67%
2024
Income statement
DKK thousands
Item
2020
2021
2022
2023
2024
Gross profit
9.211
12.157
14.210
13.627
19.165
Staff expenses
-4.605
-6.400
-7.883
-8.049
-8.978
EBITDA
4.606
5.757
6.327
5.578
10.188
Depreciation & amort.
-362
-362
-1.315
-1.203
-2.339
EBIT
4.244
5.395
5.012
4.374
7.849
Net financials
-89
-43
-48
66
46
Profit before tax
4.155
5.352
4.964
4.440
7.895
Tax
931
1.237
1.103
1.015
1.878
Net profit
3.224
4.115
3.860
3.425
6.017
Balance sheet
DKK thousands
Item
2020
2021
2022
2023
2024
Total assets
13.506
16.451
19.517
27.104
28.185
Equity
7.215
10.032
11.877
15.408
19.463
Long-term debt
0
0
0
230
227
Short-term debt
5.547
5.227
6.059
8.996
6.100
Total debt
5.547
5.227
6.059
9.226
6.327
Financial ratios
5-year trend
EBITDA margin (of gross profit)
53.2%
This company
2020
2024
Equity ratio
69.1%
This company
38.2%
Market median
+81% vs market
2020
2024
Return on equity
30.9%
This company
18.4%
Market median
+68% vs market
2020
2024
Net profit margin (of gross profit)
31.4%
This company
2020
2024
Asset turnover (of gross profit)
0.68×
This company
2020
2024
Debt / equity
0.45×
This company
0.62×
Market median
+27% vs market
2020
2024
Annual reports & filings
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
Annual report 2020
Filed via CVR / Virk · Period 2020-01-01 – 2020-12-31
View
PDF
More on Site-Security A/S
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
