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Essential Security ApS
APS
Active
Reklamebeskyttelse
CVR 42627585
Islevdalvej 184, 2610
Rødovre
Computer consultancy and computer facilities management activities
·
NACE 6220
Est. 2021 · 4 years old
6 employees
www.essensec.dk
Overvåg
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Computer consultancy and computer facilities management activities
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Essential Security ApS
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
0M
1M
2M
3M
5M
1M
2022
1M
2023
1M
2024
4M
2025
EBITDA
DKK millions
1M
1M
1M
0M
0M
0M
2022
0M
0%
2023
0M
0%
2024
1M
+100%
2025
Income statement
DKK thousands
Item
2022
2023
2024
2025
Gross profit
1.275
861
1.462
4.146
Staff expenses
-1.247
-816
-1.326
-2.842
EBITDA
28
45
137
1.305
Depreciation & amort.
-0
-0
-0
-0
EBIT
28
45
137
1.305
Net financials
-20
-24
-66
-13
Profit before tax
7
21
70
1.291
Tax
4
14
12
269
Net profit
3
7
58
1.023
Balance sheet
DKK thousands
Item
2022
2023
2024
2025
Total assets
493
815
1.105
3.012
Equity
43
51
109
1.132
Long-term debt
0
0
0
0
Short-term debt
449
764
996
1.881
Total debt
449
764
996
1.881
Financial ratios
5-year trend
EBITDA-margin (af bruttofortjeneste)
31.5%
This company
2022
2025
Soliditetsgrad
37.6%
This company
38.2%
Market median
+2% vs market
2022
2025
Egenkapitalforrentning
90.4%
This company
18.4%
Market median
+391% vs market
2022
2025
Nettoresultatgrad (af bruttofortjeneste)
24.7%
This company
2022
2025
Aktivomsætning (af bruttofortjeneste)
1.38×
This company
2022
2025
Gæld/egenkapital
1.66×
This company
0.62×
Market median
-168% 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 2021-08-26 – 2022-12-31
View
PDF
More on Essential Security ApS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
