Riskpilot← Back to searchSign inGet full accessDanavagt Facility ApS
APSActiveCVR 27369006Farverland 4Investigation and private security activities · NACE 8001Est. 20032 employees
Revenue 2024
DKK 1,2M
+44% vs 2023
EBITDA margin
-5.1%
+22% vs 2023
Equity ratio
-166.7%
Financial strength
Net profit 2024
DKK -64K
+23% vs 2023
| Revenue | DKK 1,2M | +44% |
| EBITDA | DKK -64K | +22% |
| Net profit | DKK -64K | +23% |
| Total assets | DKK 115K | +22% |
| Equity | DKK -192K | -50% |
| Employees | 2 | — |
Legal name
Danavagt Facility ApS
CVR number
27369006
Legal form
Anpartsselskab
NACE code
8001 · Investigation and private security activities
Founded
1. oktober 2003
Share capital
DKK 125.000
Employees
2 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af en direktør
Company purpose
Selskabets formål er at drive administrationsvirksomhed for andre virksomheder.
Address
Farverland 4
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 | -0 | 0 | — | — | 0 | 456 | 501 | 838 | 767 | 1.215 | 788 | 860 | 1.242 |
| Staff expenses | -0 | -0 | -0 | -0 | -0 | -630 | -483 | -694 | -986 | -1.175 | -617 | -942 | -1.306 |
| EBITDA | -0 | 0 | 0 | 0 | 0 | -174 | 18 | 144 | -219 | 40 | 171 | -82 | -64 |
| Depreciation & amort. | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBIT | -0 | 0 | 0 | 0 | 0 | -174 | 18 | 144 | -219 | 40 | 171 | -82 | -64 |
| Net financials | -529 | 441 | 557 | 0 | -140 | -3 | -10 | -0 | -1 | -1 | -1 | -1 | -0 |
| Profit before tax | -529 | 441 | 557 | 0 | -140 | -177 | 8 | 144 | -219 | 38 | 171 | -83 | -64 |
| Tax | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| Net profit | -529 | 441 | 557 | 0 | -140 | -177 | 8 | 144 | -219 | 38 | 171 | -83 | -64 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 127 | 2 | 2 | 0 | 0 | 32 | 14 | 143 | 75 | 48 | 84 | 95 | 115 |
| Equity | -10.327 | -8.211 | -7.654 | 0 | -7.866 | -186 | -179 | -35 | -254 | -216 | -45 | -128 | -192 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 10.454 | 8.213 | 7.656 | 0 | 7.866 | 218 | 193 | 177 | 329 | 263 | 129 | 223 | 307 |
| Total debt | 10.454 | 8.213 | 7.656 | 0 | 7.866 | 218 | 193 | 177 | 329 | 263 | 129 | 223 | 307 |
EBITDA margin
-5.1%
This company
15.8%
Market median
-132% vs market
20122024
Equity ratio
-166.7%
This company
38.2%
Market median
-536% vs market
20122024
Return on equity
-6405100.0%
This company
18.4%
Market median
-34810426% vs market
20122024
Net profit margin
-5.2%
This company
8.1%
Market median
-164% vs market
20122024
Asset turnover
10.79×
This company
1.12×
Market median
+863% vs market
20122024
Debt / equity
1.60×
This company
0.62×
Market median
-158% 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 | 2003 | — | — |
CR Audit | Audit | 2008 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2004 | — | — | |
| Board of Directors | 2003 | — | — | |
| Chairman | 2003 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
PB VAGT HOLDING ApS | Company | 100.0% | 100.0% | 2003 |
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PB VAGT HOLDING ApS
Danavagt Facility ApS Board members of Danavagt Facility ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Peter Brøndum | Management | 0 companies |
| CENSOR REVISION ApS | Audit | 0 companies |
| Daniela Brøndum | Board of Directors | 0 companies |
| Lars Heide Rasmussen | Board of Directors | 0 companies |
| Søren Michael Damgaard Truelsen | Chairman | 0 companies |