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E-SECURE ApS
APS
Active
CVR 36537191
Posthustorvet 1, 3300
Frederiksværk
Security activities n.e.c.
·
NACE 8009
Est. 2015 · 11 years old
6 employees
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Denmark
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E-SECURE ApS
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
9M
7M
4M
2M
0M
2021: 2M
2M
2021
2022: 3M (+50% vs 2021)
3M
+50%
2022
2023: 3M (0% vs 2022)
3M
0%
2023
2024: 4M (+33% vs 2023)
4M
+33%
2024
2025: 7M (+75% vs 2024)
7M
+75%
2025
EBITDA
DKK millions
2M
2M
1M
1M
0M
2021: 0M
0M
2021
2022: 1M
1M
2022
2023: 1M (0% vs 2022)
1M
0%
2023
2024: 2M (+100% vs 2023)
2M
+100%
2024
2025: 2M (0% vs 2024)
2M
0%
2025
Income statement
DKK thousands
Item
2025
2024
2023
2022
2021
Gross profit
6.635
4.108
2.660
3.159
1.709
Staff expenses
-4.758
-2.606
-1.888
-2.116
-1.278
EBITDA
1.877
1.502
772
1.043
431
Depreciation & amort.
-501
-219
-99
-63
-38
EBIT
1.376
1.283
673
980
393
Net financials
48
-24
-26
-14
-16
Profit before tax
1.424
1.259
647
966
377
Tax
320
283
130
218
87
Net profit
1.104
976
517
747
290
Balance sheet
DKK thousands
Item
2025
2024
2023
2022
2021
Total assets
3.705
3.603
2.833
2.947
2.555
Equity
2.605
2.476
1.696
1.578
981
Long-term debt
0
0
0
217
89
Short-term debt
1.100
1.126
1.137
1.149
1.484
Total debt
1.100
1.126
1.137
1.366
1.573
Financial ratios
5-year trend
EBITDA margin (of gross profit)
28,3 %
This company
2021
2025
Equity ratio
70,3 %
This company
38,2 %
Market median
This company
Market median
84% above market
2021
2025
Return on equity
42,4 %
This company
18,4 %
Market median
This company
Market median
130% above market
2021
2025
Net profit margin (of gross profit)
16,6 %
This company
2021
2025
Asset turnover (of gross profit)
1,79×
This company
2021
2025
Debt / equity
0,42×
This company
0,62×
Market median
This company
Market median
32% below market
2021
2025
Annual reports & filings
Annual report 2025
Filed via CVR / Virk · Period 2024-07-01 – 2025-12-31
View
PDF
Annual report 2024
Filed via CVR / Virk · Period 2023-07-01 – 2024-06-30
View
PDF
Annual report 2023
Filed via CVR / Virk · Period 2022-07-01 – 2023-06-30
View
PDF
Annual report 2022
Filed via CVR / Virk · Period 2021-07-01 – 2022-06-30
View
PDF
Annual report 2021
Filed via CVR / Virk · Period 2020-07-01 – 2021-06-30
View
PDF
More on E-SECURE ApS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
