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You´re Secure ApS
APS
Active
CVR 39632950
Københavnsvej 263, 4000
Roskilde
Combined facilities support activities
·
NACE 8110
Est. 2018 · 8 years old
3 employees
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Combined facilities support activities
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You´re Secure ApS
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
0M
1M
2M
3M
5M
1M
2021
3M
2022
2M
2023
4M
2024
4M
2025
EBITDA
DKK millions
3M
2M
1M
-0M
-1M
-1M
2021
1M
+200%
2022
0M
-100%
2023
1M
+100%
2024
2M
+100%
2025
Income statement
DKK thousands
Item
2021
2022
2023
2024
2025
Gross profit
1.387
2.786
2.367
3.599
4.226
Staff expenses
-2.297
-1.975
-2.349
-2.231
-1.940
EBITDA
-910
811
-2
1.367
2.286
Depreciation & amort.
-579
-773
-1.062
-1.315
-1.772
EBIT
-1.489
37
-1.063
53
514
Net financials
-4
-9
5
4
-102
Profit before tax
-1.493
28
-1.058
57
412
Tax
-152
32
-232
13
91
Net profit
-1.341
-4
-826
43
321
Balance sheet
DKK thousands
Item
2021
2022
2023
2024
2025
Total assets
4.177
4.945
4.864
5.237
6.616
Equity
51
47
-779
1.764
2.085
Long-term debt
0
0
3.235
2.216
2.410
Short-term debt
3.922
4.676
2.223
1.143
1.995
Total debt
3.922
4.676
5.458
3.359
4.405
Financial ratios
5-year trend
EBITDA-margin (af bruttofortjeneste)
54.1%
This company
2021
2025
Soliditetsgrad
31.5%
This company
38.2%
Market median
+18% vs market
2021
2025
Egenkapitalforrentning
15.4%
This company
18.4%
Market median
+16% vs market
2021
2025
Nettoresultatgrad (af bruttofortjeneste)
7.6%
This company
2021
2025
Aktivomsætning (af bruttofortjeneste)
0.64×
This company
2021
2025
Gæld/egenkapital
2.17×
This company
0.62×
Market median
-250% 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 You´re Secure ApS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
