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Morten Schenk Security ApS
APS
Active
CVR 38970712
Voldgade 9
Computer consultancy and computer facilities management activities · NACE 6220
Est. 2017
2 employees
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Overview
Financials
People & ownership
Related companies
Revenue 2024
DKK 2,8M
+54% vs 2023
EBITDA margin
30.0%
+390% vs 2023
Equity ratio
100.0%
Financial strength
Net profit 2024
DKK 664K
+390% vs 2023
EBITDA — year on year
DKK millions
1M
1M
1M
0M
0M
0M
2020
0M
0%
2021
1M
+100%
2022
0M
-100%
2023
1M
+100%
2024
Key figures
Annual report 2024
Revenue
DKK 2,8M
+54%
EBITDA
DKK 851K
+390%
Net profit
DKK 664K
+390%
Total assets
DKK 1,6M
+52%
Equity
DKK 1,6M
+52%
Employees
2
—
Company information
Legal name
Morten Schenk Security ApS
CVR number
38970712
Legal form
Anpartsselskab
NACE code
6220 · Computer consultancy and computer facilities management activities
Founded
28. september 2017
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 1 direktør
Company purpose
Selskabets formål er konsulentvirksomhed indenfor IT-sikkerhed samt anden i denne forbindelse hermed stående eller afledt virksomhed
Contact
Address
Voldgade 9
Phone
+4553762668
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Companies in Computer consultancy and computer facilities management activities
Companies in Bornholms Regionskommune
All Denmark companies
Revenue
DKK millions
0M
1M
2M
3M
3M
1M
2020
1M
2021
2M
2022
2M
2023
3M
2024
EBITDA
DKK millions
0M
0M
1M
1M
1M
0M
2020
0M
2021
1M
2022
0M
2023
1M
2024
Income statement
DKK thousands
Item
2020
2021
2022
2023
2024
Revenue
1.497
1.412
2.019
1.840
2.839
Staff expenses
-1.105
-1.242
-1.440
-1.628
-1.865
EBITDA
338
138
554
174
851
Depreciation & amort.
-0
-0
-0
-0
-0
EBIT
338
138
554
174
851
Net financials
0
0
0
0
0
Profit before tax
338
138
554
174
851
Tax
74
30
122
38
187
Net profit
264
108
432
136
664
Balance sheet
DKK thousands
Item
2020
2021
2022
2023
2024
Total assets
364
472
904
1.040
1.582
Equity
364
472
904
1.040
1.582
Long-term debt
0
0
0
0
0
Short-term debt
0
0
0
0
0
Total debt
0
0
0
0
0
Financial ratios
5-year trend
EBITDA margin
30.0%
This company
15.8%
Market median
+90% vs market
2020
2024
Equity ratio
100.0%
This company
38.2%
Market median
+162% vs market
2020
2024
Return on equity
42.0%
This company
18.4%
Market median
+128% vs market
2020
2024
Net profit margin
23.4%
This company
8.1%
Market median
+189% vs market
2020
2024
Asset turnover
1.79×
This company
1.12×
Market median
+60% vs market
2020
2024
Debt / equity
0.00×
This company
0.62×
Market median
+100% 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
Management
Actively employed in the business
Name
Role
Member since
Current (1)
MS
Morten Schenk
Chief Executive Officer
Chief Executive Officer
2017
Board of directors
Non-executive oversight
No data on file.
Shareholders
As of last annual report
Shareholder
Type
Ownership
Votes
Since
MORTEN SCHENK HOLDING ApS
Company
100%
100%
2017
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Company hierarchy
MORTEN SCHENK HOLDING ApS
Morten Schenk Security ApS
(this company)
Board network connections
Board members of Morten Schenk Security ApS also hold positions in
0
other companies.
Person
Role here
Other companies
Morten Schenk
Chief Executive Officer
0 companies