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ES Security aps
APS
Active
Advertising protection
CVR 42993719
Ladagervej 1, 4623
Lille Skensved
General cleaning of buildings
·
NACE 8121
Est. 2022 · 4 years old
9 employees
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General cleaning of buildings
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ES Security aps
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
DKK millions
0M
1M
2M
3M
3M
0M
2022
2M
2023
2M
2024
3M
2025
EBITDA
DKK millions
0M
-0M
-1M
-1M
-1M
0M
2022
0M
0%
2023
0M
0%
2024
0M
0%
2025
Income statement
DKK thousands
Item
2022
2023
2024
2025
Revenue
0
1.562
2.013
3.146
Staff expenses
-0
-292
-683
-1.451
EBITDA
-5
324
152
-39
Depreciation & amort.
-0
-0
-0
-0
EBIT
-5
324
152
-39
Net financials
0
-8
7
3
Profit before tax
-5
316
159
-36
Tax
-0
70
35
-0
Net profit
-5
247
124
-36
Balance sheet
DKK thousands
Item
2022
2023
2024
2025
Total assets
35
933
927
975
Equity
35
287
411
375
Long-term debt
0
0
0
0
Short-term debt
0
646
516
600
Total debt
0
646
516
600
Financial ratios
5-year trend
EBITDA margin
-1.2%
This company
15.8%
Market median
-108% vs market
2022
2025
Equity ratio
38.5%
This company
38.2%
Market median
+1% vs market
2022
2025
Return on equity
-9.6%
This company
18.4%
Market median
-152% vs market
2022
2025
Net profit margin
-1.1%
This company
8.1%
Market median
-114% vs market
2022
2025
Asset turnover
3.23×
This company
1.12×
Market median
+188% vs market
2022
2025
Debt / equity
1.60×
This company
0.62×
Market median
-158% vs market
2022
2025
Annual reports & filings
Annual report 2025
Filed via CVR / Virk · Period 2025-01-01 – 2025-12-31
View
PDF
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 2022-01-20 – 2022-12-31
View
PDF
More on ES Security aps
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Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
