Riskpilot← Back to searchSign inGet full accessVAGT EKSPERTEN ApS
APSActiveCVR 26677130Agrovej 6Investigation and private security activities · NACE 8001Est. 20023 employees
Revenue 2024
DKK 1,7M
-34% vs 2023
EBITDA margin
2.2%
-93% vs 2023
Equity ratio
46.4%
Financial strength
Net profit 2024
DKK -9K
-103% vs 2023
| Revenue | DKK 1,7M | -34% |
| EBITDA | DKK 38K | -93% |
| Net profit | DKK -9K | -103% |
| Total assets | DKK 2,1M | -19% |
| Equity | DKK 968K | -14% |
| Employees | 3 | — |
Legal name
VAGT EKSPERTEN ApS
CVR number
26677130
Legal form
Anpartsselskab
NACE code
8001 · Investigation and private security activities
Founded
1. juli 2002
Share capital
DKK 125.000
Employees
3 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af direktøren
Company purpose
Selskabets formål er vagtvirksomhed, og dermed beslægtet virksomhed.
Address
Agrovej 6
Phone
+4570270911
Email
peter.lindbaum@vagteksperten.dk
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| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 3.864 | 5.371 | 5.566 | 5.807 | 5.346 | 3.443 | 3.238 | 3.130 | 2.724 | 2.006 | 2.645 | 2.597 | 1.714 |
| Staff expenses | -3.230 | -5.215 | -5.757 | -3.877 | -3.976 | -1.427 | -1.780 | -1.853 | -1.758 | -1.775 | -1.654 | -2.077 | -1.658 |
| EBITDA | 634 | 100 | -191 | 1.883 | 1.368 | 2.016 | 1.459 | 1.275 | 964 | 232 | 991 | 519 | 38 |
| Depreciation & amort. | 155 | -160 | -170 | -186 | -151 | -165 | -153 | -150 | -173 | -168 | -111 | -106 | -73 |
| EBIT | 479 | -59 | -361 | 1.697 | 1.218 | 1.851 | 1.305 | 1.126 | 791 | 64 | 880 | 413 | -36 |
| Net financials | 31 | -19 | -45 | -20 | -50 | -21 | 31 | 8 | -77 | 58 | 23 | 9 | 32 |
| Profit before tax | 509 | -60 | -231 | 1.678 | 1.168 | 1.830 | 1.337 | 1.133 | 715 | 122 | 903 | 422 | -4 |
| Tax | 138 | 9 | 88 | 407 | 270 | 356 | 357 | 263 | 183 | 26 | 197 | 101 | 6 |
| Net profit | 371 | -69 | -319 | 1.270 | 898 | 1.475 | 980 | 870 | 532 | 96 | 706 | 321 | -9 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 3.165 | 2.737 | 2.123 | 4.210 | 3.240 | 4.372 | 4.616 | 5.455 | 1.894 | 1.784 | 2.405 | 2.569 | 2.087 |
| Equity | 930 | 560 | 242 | 412 | 1.202 | 1.891 | 1.481 | 1.392 | 1.034 | 600 | 1.306 | 1.127 | 968 |
| Long-term debt | 474 | 599 | 595 | 473 | 241 | 176 | 102 | 127 | 0 | 110 | 110 | 110 | 0 |
| Short-term debt | 1.761 | 1.577 | 1.286 | 3.325 | 1.798 | 2.305 | 3.033 | 3.937 | 861 | 1.074 | 988 | 1.332 | 1.119 |
| Total debt | 2.235 | 2.177 | 1.882 | 3.797 | 2.039 | 2.481 | 3.135 | 4.064 | 861 | 1.184 | 1.099 | 1.442 | 1.119 |
EBITDA margin
2.2%
This company
15.8%
Market median
-86% vs market
20122024
Equity ratio
46.4%
This company
38.2%
Market median
+21% vs market
20122024
Return on equity
-1.0%
This company
18.4%
Market median
-105% vs market
20122024
Net profit margin
-0.5%
This company
8.1%
Market median
-106% vs market
20122024
Asset turnover
0.82×
This company
1.12×
Market median
+27% vs market
20122024
Debt / equity
1.16×
This company
0.62×
Market median
-87% 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 |
|---|---|---|---|---|
PB Management | Management | 2002 | — | — |
PL Management | Management | 2002 | — | — |
HH Management | Management | 2002 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Peter Lindbaum Holding ApS | Company | 100.0% | 100.0% | 2015 |
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Peter Lindbaum Holding ApS
VAGT EKSPERTEN ApS Board members of VAGT EKSPERTEN ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Preben Bang Henriksen | Management | 0 companies |
| Peter Lindbaum | Management | 0 companies |
| Henrik Heldarskard | Management | 0 companies |