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GUARDIAN - SECURITY & RISK MANAGEMENT ApS
APS
Active
CVR 35649085
Wildersgade 51, 1408
København K
Business and other management consultancy activities
·
NACE 7020
Est. 2013 · 12 years old
5 employees
www.guardian-srm.com
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Denmark
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Companies
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Business and other management consultancy activities
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GUARDIAN - SECURITY & RISK MANAGEMENT ApS
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
0M
7M
15M
22M
30M
7M
2021
26M
2022
8M
2023
5M
2024
5M
2025
EBITDA
DKK millions
20M
14M
8M
1M
-5M
1M
2021
16M
+1500%
2022
-4M
-125%
2023
-3M
+25%
2024
1M
+133%
2025
Income statement
DKK thousands
Item
2021
2022
2023
2024
2025
Gross profit
6.801
26.461
8.447
5.221
5.328
Staff expenses
-6.127
-10.846
-12.399
-7.913
-4.019
EBITDA
673
15.610
-3.952
-3.019
789
Depreciation & amort.
-120
-254
-148
-323
-96
EBIT
554
15.356
-4.100
-3.342
693
Net financials
257
872
633
-2.192
4.308
Profit before tax
811
16.227
-3.467
-5.533
5.001
Tax
-28
3.426
-654
-0
-205
Net profit
838
12.801
-2.812
-5.533
5.206
Balance sheet
DKK thousands
Item
2021
2022
2023
2024
2025
Total assets
3.954
10.057
9.131
6.406
5.481
Equity
1.888
4.723
1.911
-3.622
1.584
Long-term debt
150
0
38
3.000
0
Short-term debt
1.886
5.302
7.182
7.028
3.897
Total debt
2.036
5.302
7.220
10.028
3.897
Financial ratios
5-year trend
EBITDA-margin (af bruttofortjeneste)
14.8%
This company
2021
2025
Soliditetsgrad
28.9%
This company
38.2%
Market median
-24% vs market
2021
2025
Egenkapitalforrentning
328.7%
This company
18.4%
Market median
+1686% vs market
2021
2025
Nettoresultatgrad (af bruttofortjeneste)
97.7%
This company
2021
2025
Aktivomsætning (af bruttofortjeneste)
0.97×
This company
2021
2025
Gæld/egenkapital
2.46×
This company
0.62×
Market median
-297% vs market
2021
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 2022-01-01 – 2022-12-31
View
PDF
Annual report 2021
Filed via CVR / Virk · Period 2021-01-01 – 2021-12-31
View
PDF
More on GUARDIAN - SECURITY & RISK MANAGEMENT ApS
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Headline figures, risk assessment and company summary
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Management, board and shareholder breakdown
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Corporate hierarchy, parent and subsidiary network
