Riskpilot← Back to searchSign inGet full accessKRONJYLLANDS VAGTSERVICE A/S
A/SActiveCVR 20007036Bøgevej 22Investigation and private security activities · NACE 8001Est. 19972 employeeswww.kjvagt.dk
Revenue 2024
DKK -20K
+6% vs 2023
EBITDA margin
100.0%
-99% vs 2023
Equity ratio
98.5%
Financial strength
Net profit 2024
DKK 36K
+66% vs 2023
| Revenue | DKK -20K | +6% |
| EBITDA | DKK -20K | -99% |
| Net profit | DKK 36K | +66% |
| Total assets | DKK 1,7M | +2% |
| Equity | DKK 1,6M | +2% |
| Employees | 2 | — |
Legal name
KRONJYLLANDS VAGTSERVICE A/S
CVR number
20007036
Legal form
Aktieselskab
NACE code
8001 · Investigation and private security activities
Founded
17. april 1997
Share capital
DKK 500.000
Employees
2 (FTE)
VAT registered
No
Audit selected
Yes
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af den samlede bestyrelse eller af en direktør sammen med bestyrelsens formand.
Company purpose
Selskabets formål er at drive vægtervirksomhed og/eller dermed beslægtet virksomhed.
Address
Bøgevej 22
Phone
+4586494433
Email
kjvagt@kjvagt.dk
Website
www.kjvagt.dk
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 2.250 | 2.183 | 2.330 | 2.296 | 2.393 | 2.411 | 2.554 | 2.900 | 2.254 | 2.377 | 2.091 | -19 | -20 |
| Staff expenses | -1.953 | -2.101 | -1.936 | -2.076 | -2.076 | -2.157 | -2.023 | -2.150 | -1.994 | -1.802 | -759 | -9 | -0 |
| EBITDA | 176 | 53 | 270 | 220 | 464 | 254 | 531 | 750 | 260 | 574 | 1.332 | -10 | -20 |
| Depreciation & amort. | -0 | -0 | -0 | -125 | -125 | -15 | -125 | -125 | -125 | -125 | -52 | -0 | -0 |
| EBIT | 176 | 53 | 270 | 95 | 339 | 238 | 406 | 625 | 135 | 449 | 1.280 | -10 | -20 |
| Net financials | -3 | -3 | -4 | -6 | -9 | -7 | -7 | -14 | 2 | 10 | 31 | 38 | 66 |
| Profit before tax | 173 | 50 | 266 | 89 | 331 | 231 | 399 | 611 | 137 | 459 | 1.311 | 28 | 46 |
| Tax | 44 | 19 | 67 | 22 | 74 | 50 | 88 | 137 | 31 | 101 | 288 | 6 | 10 |
| Net profit | 129 | 31 | 199 | 67 | 256 | 181 | 310 | 474 | 105 | 358 | 1.023 | 22 | 36 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 1.002 | 1.076 | 1.496 | 1.702 | 1.858 | 1.651 | 1.808 | 2.081 | 1.913 | 2.028 | 1.902 | 1.626 | 1.666 |
| Equity | — | 360 | 559 | 626 | 883 | 714 | 824 | 998 | 653 | 911 | 1.583 | 1.605 | 1.641 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 15 | 0 |
| Short-term debt | 673 | 716 | 769 | 942 | 825 | 758 | 867 | 943 | 1.100 | 947 | 319 | 6 | 25 |
| Total debt | 673 | 716 | 937 | 1.076 | 825 | 758 | 867 | 943 | 1.100 | 947 | 319 | 21 | 25 |
EBITDA margin
-2000000.0%
This company
15.8%
Market median
-12658328% vs market
20122024
Equity ratio
98.5%
This company
38.2%
Market median
+158% vs market
20122024
Return on equity
2.2%
This company
18.4%
Market median
-88% vs market
20122024
Net profit margin
3595200.0%
This company
8.1%
Market median
+44385085% vs market
20122024
Asset turnover
-0.01×
This company
1.12×
Market median
-101% vs market
20122024
Debt / equity
0.02×
This company
0.62×
Market median
+97% vs market
20122024
- Annual report 2024Filed via CVR / Virk · Period 2024-01-01 – 2024-12-31
- Annual report 2023Filed via CVR / Virk · Period 2023-01-01 – 2023-12-31
- Annual report 2022Filed via CVR / Virk · Period 2022-01-01 – 2022-12-31
- Annual report 2021Filed via CVR / Virk · Period 2021-01-01 – 2021-12-31
- Annual report 2020Filed via CVR / Virk · Period 2020-01-01 – 2020-12-31
- Annual report 2019Filed via CVR / Virk · Period 2019-01-01 – 2019-12-31
- Annual report 2018Filed via CVR / Virk · Period 2018-01-01 – 2018-12-31
- Annual report 2017Filed via CVR / Virk · Period 2017-01-01 – 2017-12-31
- Annual report 2016Filed via CVR / Virk · Period 2016-01-01 – 2016-12-31
- Annual report 2015Filed via CVR / Virk · Period 2015-01-01 – 2015-12-31
- Annual report 2014Filed via CVR / Virk · Period 2014-01-01 – 2014-12-31
- Annual report 2013Filed via CVR / Virk · Period 2013-01-01 – 2013-12-31
- Annual report 2012Filed via CVR / Virk · Period 2012-01-01 – 2012-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
OE Management | Management | 1997 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 1997 | — | — | |
| Board of Directors | 1997 | — | — | |
| Board of Directors | 2002 | — | — | |
| Board of Directors | 1999 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
G&O HOLDING ApS | Company | 100.0% | 100.0% | 2004 |
Beneficial ownership (UBO) data access is restricted in Denmark as of September 2025 per the EU 6th AML Directive. Learn more.
G&O HOLDING ApS
KRONJYLLANDS VAGTSERVICE A/S Board members of KRONJYLLANDS VAGTSERVICE A/S also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Ole Edvard Østergaard | Management | 0 companies |
| Gitte Marie Østergaard | Chairman | 0 companies |
| Asker Dalberg Bentsen | Board of Directors | 0 companies |
| Brian Fejrskov Østergaard | Board of Directors | 0 companies |
| Jens Andreas Bachmann | Board of Directors | 0 companies |