Riskpilot← Back to searchSign inGet full accessVAGTGROUP ApS
APSActiveCVR 27116280Bjørn Andersens Vej 16Investigation and private security activities · NACE 8001Est. 20033 employeesvagtgroup.dk
Revenue 2024
DKK 560K
-2% vs 2023
EBITDA margin
-6.8%
+31% vs 2023
Equity ratio
65.8%
Financial strength
Net profit 2024
DKK -28K
+35% vs 2023
| Revenue | DKK 560K | -2% |
| EBITDA | DKK -38K | +31% |
| Net profit | DKK -28K | +35% |
| Total assets | DKK 808K | -38% |
| Equity | DKK 532K | -5% |
| Employees | 3 | — |
Legal name
VAGTGROUP ApS
CVR number
27116280
Legal form
Anpartsselskab
NACE code
8001 · Investigation and private security activities
Founded
16. april 2003
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 en direktør alene.
Company purpose
Selskabets formål er undervisning/uddannelse, vagt- og vikarservice og hermed beslægtede virksomhed.
Address
Bjørn Andersens Vej 16
Phone
+4553630219
Email
fini@vagtgroup.dk
Website
vagtgroup.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 | 1.593 | 1.147 | 1.034 | 798.879 | 444 | 620 | 1.021 | 587 | 594 | 959 | 977 | 569 | 560 |
| Staff expenses | -0 | -0 | -0 | -0 | -388 | -548 | -533 | -358 | -210 | -727 | -754 | -624 | -598 |
| EBITDA | 456 | -63 | 262 | -94.502 | 56 | 73 | 489 | 229 | 383 | 232 | 222 | -55 | -38 |
| Depreciation & amort. | -4 | -0 | -0 | -18.000 | -34 | -46 | -46 | -39 | -0 | -0 | -0 | -0 | -0 |
| EBIT | 452 | -63 | 262 | -112.502 | 21 | 27 | 443 | 190 | 383 | 232 | 222 | -55 | -38 |
| Net financials | 0 | 0 | -0 | -503 | -2 | -2 | -2 | -1 | -2 | -7 | -6 | -0 | 2 |
| Profit before tax | 452 | -63 | 262 | -113.005 | 19 | 24 | 441 | 190 | 381 | 225 | 217 | -55 | -36 |
| Tax | 138 | -16 | 53 | -24.651 | 5 | 7 | 110 | 34 | 87 | 52 | 48 | -12 | -8 |
| Net profit | 315 | -47 | 209 | -88.354 | 14 | 17 | 331 | 156 | 294 | 173 | 169 | -43 | -28 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 756 | 598 | 925 | 691 | 654 | 579 | 1.085 | 769 | 1.126 | 1.336 | 1.239 | 1.312 | 808 |
| Equity | 479 | 432 | 641 | 353 | 367 | 381 | 712 | 568 | 861 | 834 | 803 | 560 | 532 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 277 | 166 | 284 | 337 | 287 | 198 | 374 | 202 | 264 | 501 | 436 | 752 | 276 |
| Total debt | 277 | 166 | 284 | 337 | 287 | 198 | 374 | 202 | 264 | 501 | 436 | 752 | 276 |
EBITDA margin
-6.8%
This company
15.8%
Market median
-143% vs market
20122024
Equity ratio
65.8%
This company
38.2%
Market median
+72% vs market
20122024
Return on equity
-5.3%
This company
18.4%
Market median
-129% vs market
20122024
Net profit margin
-5.0%
This company
8.1%
Market median
-162% vs market
20122024
Asset turnover
0.69×
This company
1.12×
Market median
-38% vs market
20122024
Debt / equity
0.52×
This company
0.62×
Market median
+16% 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 |
|---|---|---|---|---|
FH Founder | Founder | 2003 | — | — |
SJ Audit | Audit | 2003 | — | — |
HJ Chief Executive Officer | Chief Executive Officer | 2009 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
STJERNBY HOLDING ApS | Company | 50.0% | 50.0% | 2009 |
JOHANSENS HOLDING ApS | Company | 50.0% | 50.0% | 2013 |
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JOHANSENS HOLDING ApS
VAGTGROUP ApS Board members of VAGTGROUP ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Fini Hansen | Founder | 0 companies |
| Søren Jonassen | Audit | 0 companies |
| Henrik Johansen | Chief Executive Officer | 0 companies |