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Site-Guard ApS
APS
Active
Reklamebeskyttelse
CVR 41168498
Gl. Hundestedvej 24, 3300
Frederiksværk
Investigation and private security activities
·
NACE 8001
Est. 2020 · 6 years old
50 ansatte
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Virksomheder
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Investigation and private security activities
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Site-Guard ApS
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Regnskaber
Personer & ejerskab
Relaterede virksomheder
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Regnskaber
Gross profit
DKK millions
21M
16M
11M
5M
0M
1M
2021
3M
+200%
2022
6M
+100%
2023
9M
+50%
2024
17M
+89%
2025
EBITDA
DKK millions
4M
3M
2M
1M
0M
0M
2021
0M
0%
2022
1M
+100%
2023
1M
0%
2024
3M
+200%
2025
Income statement
DKK thousands
Item
2021
2022
2023
2024
2025
Gross profit
1.453
2.804
6.370
9.458
16.568
Staff expenses
-1.276
-2.593
-5.231
-8.512
-13.660
EBITDA
176
210
1.139
946
2.908
Depreciation & amort.
-0
-0
-0
-0
-0
EBIT
176
210
1.139
946
2.908
Net financials
-0
-3
-6
-13
-22
Profit before tax
176
207
1.133
933
2.887
Tax
39
46
254
209
643
Net profit
137
161
879
724
2.243
Balance sheet
DKK thousands
Item
2021
2022
2023
2024
2025
Total assets
430
1.222
2.358
4.363
11.002
Equity
177
338
1.201
1.881
4.075
Long-term debt
39
46
252
209
634
Short-term debt
214
838
905
2.273
6.292
Total debt
254
884
1.157
2.483
6.926
Financial ratios
5-year trend
EBITDA-margin (af bruttofortjeneste)
17.6%
Denne virksomhed
2021
2025
Soliditetsgrad
37.0%
Denne virksomhed
38.2%
Markedsmedian
3% under markedet
2021
2025
Egenkapitalforrentning
55.0%
Denne virksomhed
18.4%
Markedsmedian
199% over markedet
2021
2025
Nettoresultatgrad (af bruttofortjeneste)
13.5%
Denne virksomhed
2021
2025
Aktivomsætning (af bruttofortjeneste)
1.51×
Denne virksomhed
2021
2025
Gæld/egenkapital
1.70×
Denne virksomhed
0.62×
Markedsmedian
174% over markedet
2021
2025
Annual reports & filings
Annual report 2025
Filed via CVR / Virk · Period 2024-05-01 – 2025-04-30
View
PDF
Annual report 2024
Filed via CVR / Virk · Period 2023-05-01 – 2024-04-30
View
PDF
Annual report 2023
Filed via CVR / Virk · Period 2022-05-01 – 2023-04-30
View
PDF
Annual report 2022
Filed via CVR / Virk · Period 2021-05-01 – 2022-04-30
View
PDF
Annual report 2021
Filed via CVR / Virk · Period 2020-02-10 – 2021-04-30
View
PDF
Mere om Site-Guard ApS
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Personer & ejerskab →
Ledelse, bestyrelse og ejerfordeling
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