Riskpilot← Back to searchSign inGet full accessPEAK Safety ApS
APSActiveCVR 37236543Midgårdsvej 1AOther education n.e.c. · NACE 8559Est. 20152 employees
Revenue 2024
DKK 1,7M
+21% vs 2023
EBITDA margin
24.8%
+1206% vs 2023
Equity ratio
52.4%
Financial strength
Net profit 2024
DKK 282K
+1718% vs 2023
| Revenue | DKK 1,7M | +21% |
| EBITDA | DKK 418K | +1206% |
| Net profit | DKK 282K | +1718% |
| Total assets | DKK 1,9M | +37% |
| Equity | DKK 1M | +38% |
| Employees | 2 | — |
Legal name
PEAK Safety ApS
CVR number
37236543
Legal form
Anpartsselskab
NACE code
8559 · Other education n.e.c.
Founded
9. november 2015
Share capital
DKK 50.000
Employees
2 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af direktionen i forening.
Company purpose
Selskabets formål er at drive virksomhed med; træning og uddannelse i højderedning, confined space entry/rescue og taktisk teknisk redning samt salg af relaterede produkter.
Address
Midgårdsvej 1A
Phone
+4542449290
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 |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 163 | -23 | 7 | 25 | -16 | 870 | 1.266 | 1.388 | 1.685 |
| Staff expenses | -0 | -0 | -0 | -0 | -0 | -111 | -972 | -1.356 | -1.267 |
| EBITDA | 163 | -23 | 7 | 25 | -16 | 760 | 294 | 32 | 418 |
| Depreciation & amort. | -1 | -28 | -35 | -36 | -48 | -44 | -74 | -20 | -45 |
| EBIT | 162 | -51 | -28 | -11 | -64 | 715 | 220 | 12 | 373 |
| Net financials | -4 | -11 | -8 | 1 | -2 | -2 | -26 | -29 | -29 |
| Profit before tax | 158 | -62 | -36 | -9 | -66 | 713 | 193 | -17 | 344 |
| Tax | 35 | -12 | -8 | -2 | -14 | 160 | 27 | -0 | 63 |
| Net profit | 123 | -50 | -28 | -7 | -52 | 553 | 166 | -17 | 282 |
| Item | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|
| Total assets | 213 | 231 | 240 | 180 | 144 | 1.175 | 1.350 | 1.424 | 1.947 |
| Equity | 173 | 123 | 95 | 88 | 37 | 590 | 756 | 739 | 1.020 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 38 | 103 | 141 | 91 | 108 | 585 | 594 | 686 | 927 |
| Total debt | 38 | 103 | 141 | 91 | 108 | 585 | 594 | 686 | 927 |
EBITDA margin
24.8%
This company
15.8%
Market median
+57% vs market
20162024
Equity ratio
52.4%
This company
38.2%
Market median
+37% vs market
20162024
Return on equity
27.6%
This company
18.4%
Market median
+50% vs market
20162024
Net profit margin
16.7%
This company
8.1%
Market median
+106% vs market
20162024
Asset turnover
0.87×
This company
1.12×
Market median
+22% vs market
20162024
Debt / equity
0.91×
This company
0.62×
Market median
+47% vs market
20162024
- 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 2019-07-01 – 2020-12-31
- 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 2015-11-09 – 2016-06-30
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
AP Management | Management | 2015 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2015 | — | — | |
| Board of Directors | 2019 | — | — | |
| Board of Directors | 2019 | — | — | |
| Chairman | 2019 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Trident Holding ApS | Company | 100.0% | 100.0% | 2015 |
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Trident Holding ApS
PEAK Safety ApS Board members of PEAK Safety ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Allan Pedersen | Management | 0 companies |
| Sisse Lind Pedersen | Chairman | 0 companies |
| Mathilde Perykasza Byberg Eggeling | Board of Directors | 0 companies |
| Karina Perykasza Byberg | Board of Directors | 0 companies |
| Kristian Eggeling | Chairman | 0 companies |