Riskpilot← Back to searchSign inGet full accessE-SECURE ApS
APSActiveCVR 36537191Posthustorvet 1, 1.Security activities n.e.c. · NACE 8009Est. 20156 employees
Revenue 2025
DKK 6,6M
+62% vs 2024
EBITDA margin
28.3%
+25% vs 2024
Equity ratio
70.3%
Financial strength
Net profit 2025
DKK 1,1M
+13% vs 2024
| Revenue | DKK 6,6M | +62% |
| EBITDA | DKK 1,9M | +25% |
| Net profit | DKK 1,1M | +13% |
| Total assets | DKK 3,7M | +3% |
| Equity | DKK 2,6M | +5% |
| Employees | 6 | — |
Legal name
E-SECURE ApS
CVR number
36537191
Legal form
Anpartsselskab
NACE code
8009 · Security activities n.e.c.
Founded
5. februar 2015
Share capital
DKK 50.000
Employees
6 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2025-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af to bestyrelsesmedlemmer i forening, et bestyrelsesmedlem i forening med en direktør eller af den samlede bestyrelse.
Company purpose
Selskabets formål er at drive virksomhed ved rådgivning om og salg og leasing af alarmudstyr, videoovervågning og mekanisk sikring, adgangskontrol samt lignende sikkerhedsudstyr til private og erhvervsdrivende, herunder udføre service, montering og reparation på og af alt sådant sikkerhedsudstyr via egne eller eksterne samarbejdspartnere, samt udføre tilslutning til godkendte kontrolcentraler, vagtpatruljer m.v. med henblik på løbende ov overvågning af det til kunden solgte udstyr via abonnementsordning.
Address
Posthustorvet 1, 1.
Phone
+4550330000
Email
jan@e-secure.dk
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 91 | 32 | 906 | 792 | 1.593 | 1.709 | 3.159 | 2.660 | 4.108 | 6.635 |
| Staff expenses | -0 | -1 | -463 | -674 | -932 | -1.278 | -2.116 | -1.888 | -2.606 | -4.758 |
| EBITDA | 91 | 31 | 443 | 118 | 662 | 431 | 1.043 | 772 | 1.502 | 1.877 |
| Depreciation & amort. | -0 | -0 | -10 | -31 | -48 | -38 | -63 | -99 | -219 | -501 |
| EBIT | 91 | 31 | 433 | 87 | 613 | 393 | 980 | 673 | 1.283 | 1.376 |
| Net financials | -1 | 2 | 7 | 9 | 18 | -16 | -14 | -26 | -24 | 48 |
| Profit before tax | 90 | 33 | 440 | 96 | 631 | 377 | 966 | 647 | 1.259 | 1.424 |
| Tax | 20 | 7 | 103 | 25 | 143 | 87 | 218 | 130 | 283 | 320 |
| Net profit | 69 | 25 | 337 | 71 | 488 | 290 | 747 | 517 | 976 | 1.104 |
| Item | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 237 | 338 | 915 | 1.088 | 1.795 | 2.555 | 2.947 | 2.833 | 3.603 | 3.705 |
| Equity | 119 | 145 | 482 | 403 | 891 | 981 | 1.578 | 1.696 | 2.476 | 2.605 |
| Long-term debt | 0 | 5 | 99 | 20 | 145 | 89 | 217 | 0 | 0 | 0 |
| Short-term debt | 118 | 186 | 333 | 659 | 755 | 1.484 | 1.149 | 1.137 | 1.126 | 1.100 |
| Total debt | 118 | 191 | 432 | 679 | 900 | 1.573 | 1.366 | 1.137 | 1.126 | 1.100 |
EBITDA margin
28.3%
This company
15.8%
Market median
+79% vs market
20162025
Equity ratio
70.3%
This company
38.2%
Market median
+84% vs market
20162025
Return on equity
42.4%
This company
18.4%
Market median
+130% vs market
20162025
Net profit margin
16.6%
This company
8.1%
Market median
+105% vs market
20162025
Asset turnover
1.79×
This company
1.12×
Market median
+60% vs market
20162025
Debt / equity
0.42×
This company
0.62×
Market median
+32% vs market
20162025
- Annual report 2025Filed via CVR / Virk · Period 2024-07-01 – 2025-12-31
- Annual report 2024Filed via CVR / Virk · Period 2023-07-01 – 2024-06-30
- Annual report 2023Filed via CVR / Virk · Period 2022-07-01 – 2023-06-30
- Annual report 2022Filed via CVR / Virk · Period 2021-07-01 – 2022-06-30
- Annual report 2021Filed via CVR / Virk · Period 2020-07-01 – 2021-06-30
- Annual report 2020Filed via CVR / Virk · Period 2019-07-01 – 2020-06-30
- Annual report 2019Filed via CVR / Virk · Period 2018-07-01 – 2019-06-30
- Annual report 2018Filed via CVR / Virk · Period 2017-07-01 – 2018-06-30
- Annual report 2017Filed via CVR / Virk · Period 2016-07-01 – 2017-06-30
- Annual report 2016Filed via CVR / Virk · Period 2015-02-05 – 2016-06-30
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
HI Management | Management | 2015 | — | — |
JD Management | Management | 2015 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2026 | — | — | |
| Board of Directors | 2026 | — | — | |
| Board of Directors | 2026 | — | — | |
| Board of Directors | 2015 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Hjerte112 A/S | Company | 100.0% | 100.0% | 2025 |
jan dahl holding aps | Company | 66.7% | 66.7% | 2023 |
Beneficial ownership (UBO) data access is restricted in Denmark as of September 2025 per the EU 6th AML Directive. Learn more.
Hjerte112 A/S
E-SECURE ApS Board members of E-SECURE ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Henrik Ingemann Skovkjær Hansen | Management | 0 companies |
| Jan Dahl | Management | 0 companies |
| Bengt Olof Johan Fransson | Chairman | 0 companies |
| Mark Nilsson | Board of Directors | 0 companies |
| Poul Majvig Sørensen | Board of Directors | 0 companies |
| Holger Skovkjær | Board of Directors | 0 companies |