Riskpilot← Back to searchSign inGet full accessVANDVAGT ApS
APSActiveCVR 21629995Sejlhøjvej 3Manufacture of electricity distribution and control apparatus · NACE 2712Est. 199911 employees
Revenue 2024
DKK 3,7M
+12% vs 2023
EBITDA margin
6.0%
-50% vs 2023
Equity ratio
39.7%
Financial strength
Net profit 2024
DKK 81K
-70% vs 2023
| Revenue | DKK 3,7M | +12% |
| EBITDA | DKK 220K | -50% |
| Net profit | DKK 81K | -70% |
| Total assets | DKK 2,2M | -17% |
| Equity | DKK 858K | +10% |
| Employees | 11 | — |
Legal name
VANDVAGT ApS
CVR number
21629995
Legal form
Anpartsselskab
NACE code
2712 · Manufacture of electricity distribution and control apparatus
Founded
5. marts 1999
Share capital
DKK 125.000
Employees
11 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af en direktør
Company purpose
Selskabets formål er at drive handel og industri, herunder udvikling og salg af miljøfremmende produkter
Address
Sejlhøjvej 3
Phone
+4597922828
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 | — | 41 | 11 | 66 | 372 | 399 | 737 | 1.413 | 2.375 | 2.263 | 2.587 | 3.272 | 3.675 |
| Staff expenses | -0 | -0 | -0 | -0 | -333 | -257 | -546 | -1.272 | -2.016 | -2.279 | -2.048 | -2.829 | -3.455 |
| EBITDA | 193 | 41 | 11 | 66 | 39 | 143 | 191 | 141 | 360 | -16 | 539 | 443 | 220 |
| Depreciation & amort. | -0 | -0 | -0 | -0 | 8 | -6 | -22 | -63 | -91 | -59 | -64 | -64 | -89 |
| EBIT | 193 | 41 | 11 | 66 | 31 | 137 | 168 | 78 | 268 | -74 | 475 | 379 | 131 |
| Net financials | 0 | -0 | -0 | -3 | 7 | -0 | -10 | -42 | -31 | -35 | -50 | -33 | -27 |
| Profit before tax | 194 | 40 | 11 | 63 | 38 | 137 | 159 | 35 | 238 | -110 | 425 | 346 | 104 |
| Tax | 0 | 8 | 2 | 11 | 8 | 30 | 36 | 11 | 53 | -51 | 99 | 76 | 23 |
| Net profit | 193 | 32 | 9 | 53 | 29 | 107 | 123 | 24 | 185 | -59 | 326 | 270 | 81 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 727 | 660 | 413 | 585 | 529 | 571 | 859 | 1.660 | 1.781 | 2.160 | 2.198 | 2.615 | 2.162 |
| Equity | -950 | -918 | -908 | -856 | -826 | -114 | 230 | 254 | 439 | 380 | 706 | 777 | 858 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 81 | 193 | 161 | 152 | 274 | 184 | 117 |
| Short-term debt | 1.677 | 1.578 | 1.321 | 1.441 | 1.356 | 684 | 540 | 1.204 | 1.120 | 1.561 | 1.118 | 1.557 | 1.095 |
| Total debt | 1.677 | 1.578 | 1.321 | 1.441 | 1.356 | 684 | 622 | 1.396 | 1.281 | 1.713 | 1.392 | 1.741 | 1.212 |
EBITDA margin
6.0%
This company
15.8%
Market median
-62% vs market
20122024
Equity ratio
39.7%
This company
38.2%
Market median
+4% vs market
20122024
Return on equity
9.5%
This company
18.4%
Market median
-48% vs market
20122024
Net profit margin
2.2%
This company
8.1%
Market median
-73% vs market
20122024
Asset turnover
1.70×
This company
1.12×
Market median
+52% vs market
20122024
Debt / equity
1.52×
This company
0.62×
Market median
-145% 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 |
|---|---|---|---|---|
TM Management | Management | 1999 | — | — |
KH Founder | Founder | 1999 | — | — |
ML Management | Management | 2011 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Vandvagt Holding ApS | Company | 100.0% | 100.0% | 2012 |
Beneficial ownership (UBO) data access is restricted in Denmark as of September 2025 per the EU 6th AML Directive. Learn more.
Vandvagt Holding ApS
VANDVAGT ApS Board members of VANDVAGT ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Torkild Møller Jensen | Management | 0 companies |
| Klaus Høst | Founder | 0 companies |
| Mona Lisa Jensen | Management | 0 companies |