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Securia Vagt ApS
APS
Active
Advertising protection
CVR 26987237
Klokkestøbervej 19, 5230
Odense M
Investigation and private security activities
·
NACE 8001
Est. 2004 · 22 years old
22 employees
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Securia Vagt ApS
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
11M
8M
6M
3M
0M
2021: 9M
9M
2021
2022: 9M (0% vs 2021)
9M
0%
2022
2023: 8M (-11% vs 2022)
8M
-11%
2023
2024: 9M (+13% vs 2023)
9M
+13%
2024
2025: 9M (0% vs 2024)
9M
0%
2025
EBITDA
DKK millions
2M
2M
1M
1M
0M
2021: 1M
1M
2021
2022: 0M (-100% vs 2021)
0M
-100%
2022
2023: 0M
0M
2023
2024: 0M
0M
2024
2025: 2M
2M
2025
Income statement
DKK thousands
Item
2025
2024
2023
2022
2021
Gross profit
9.004
8.793
7.541
9.466
9.378
Staff expenses
-7.349
-8.408
-8.035
-9.001
-8.274
EBITDA
1.656
385
-494
465
1.042
Depreciation & amort.
-113
-340
-363
-1.551
-687
EBIT
1.543
45
-857
-1.086
355
Net financials
-107
-32
-71
-99
-106
Profit before tax
1.436
13
-928
-1.186
249
Tax
318
4
-202
-257
58
Net profit
1.118
9
-726
-928
191
Balance sheet
DKK thousands
Item
2025
2024
2023
2022
2021
Total assets
6.136
4.750
4.703
5.251
7.451
Equity
1.333
215
206
932
1.860
Long-term debt
2.899
2.934
0
490
700
Short-term debt
1.876
1.602
4.497
3.830
4.727
Total debt
4.775
4.535
4.497
4.320
5.427
Financial ratios
5-year trend
EBITDA margin (of gross profit)
18,4 %
This company
2021
2025
Equity ratio
21,7 %
This company
38,2 %
Market median
This company
Market median
43% below market
2021
2025
Return on equity
83,9 %
This company
18,4 %
Market median
This company
Market median
356% above market
2021
2025
Net profit margin (of gross profit)
12,4 %
This company
2021
2025
Asset turnover (of gross profit)
1,47×
This company
2021
2025
Debt / equity
3,60×
This company
0,62×
Market median
This company
Market median
481% above market
2021
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 2022-01-01 – 2022-12-31
View
PDF
Annual report 2021
Filed via CVR / Virk · Period 2021-01-01 – 2021-12-31
View
PDF
More on Securia Vagt ApS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network