Riskpilot← Back to searchSign inGet full accessDin Sikringspartner ApS
APSActiveCVR 39163551Midtager 26B, st.Other construction installation · NACE 4324Est. 20172 employees
Revenue 2024
DKK 2,1M
+1% vs 2023
EBITDA margin
8.7%
-16% vs 2023
Equity ratio
65.6%
Financial strength
Net profit 2024
DKK 138K
-17% vs 2023
| Revenue | DKK 2,1M | +1% |
| EBITDA | DKK 185K | -16% |
| Net profit | DKK 138K | -17% |
| Total assets | DKK 799K | -38% |
| Equity | DKK 525K | -11% |
| Employees | 2 | — |
Legal name
Din Sikringspartner ApS
CVR number
39163551
Legal form
Anpartsselskab
NACE code
4324 · Other construction installation
Founded
4. december 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 direktøren.
Company purpose
Selskabets formål er at drive virksomhed med montage, låse og anden sikring samt enhver i forbindelse hermed beslægtet virksomhed
Address
Midtager 26B, st.
Phone
+4529893525
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|
| Revenue | 545 | 1.159 | 681 | 1.384 | 2.309 | 2.118 | 2.133 |
| Staff expenses | -533 | -718 | -571 | -1.194 | -1.904 | -1.898 | -1.949 |
| EBITDA | 12 | 442 | 107 | 190 | 404 | 220 | 185 |
| Depreciation & amort. | -0 | -0 | -0 | -0 | -4 | -4 | -4 |
| EBIT | 12 | 442 | 107 | 190 | 400 | 216 | 181 |
| Net financials | -0 | -1 | -3 | -5 | -3 | -1 | -0 |
| Profit before tax | 11 | 441 | 104 | 185 | 397 | 215 | 180 |
| Tax | 3 | 105 | 26 | 43 | 89 | 50 | 43 |
| Net profit | 8 | 335 | 78 | 142 | 308 | 165 | 138 |
| Item | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|
| Total assets | 142 | 897 | 686 | 972 | 1.323 | 1.281 | 799 |
| Equity | 58 | 394 | 372 | 414 | 722 | 587 | 525 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 84 | 503 | 314 | 557 | 600 | 693 | 274 |
| Total debt | 84 | 503 | 314 | 557 | 600 | 693 | 274 |
EBITDA margin
8.7%
This company
15.8%
Market median
-45% vs market
20182024
Equity ratio
65.6%
This company
38.2%
Market median
+72% vs market
20182024
Return on equity
26.2%
This company
18.4%
Market median
+42% vs market
20182024
Net profit margin
6.5%
This company
8.1%
Market median
-20% vs market
20182024
Asset turnover
2.67×
This company
1.12×
Market median
+138% vs market
20182024
Debt / equity
0.52×
This company
0.62×
Market median
+16% vs market
20182024
- 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 2020-01-01 – 2020-12-31
- Annual report 2019Filed via CVR / Virk · Period 2019-01-01 – 2019-12-31
- Annual report 2018Filed via CVR / Virk · Period 2017-12-04 – 2018-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
TV Management | Management | 2021 | — | — |
JF Founder | Founder | 2017 | — | — |
SJ Chief Executive Officer | Chief Executive Officer | 2017 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
SJ inc. Holding ApS | Company | 100.0% | 100.0% | 2025 |
TVH Inc. Holding ApS | Company | 33.3% | 33.3% | 2021 |
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SJ inc. Holding ApS
Din Sikringspartner ApS Board members of Din Sikringspartner ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Thomas Vang Hertz | Management | 0 companies |
| Jeanette Færch Bendtsen | Founder | 0 companies |
| Søren Jakobsen | Chief Executive Officer | 0 companies |