Riskpilot← Back to searchSign inGet full accessHH VAGT A/S
A/SDissolvedCVR 29517800Gregersensvej 7FOvervågning · NACE 803000Est. 20060 employees
Revenue 2014
DKK 15,6M
+1% vs 2013
EBITDA margin
8.4%
+43% vs 2013
Equity ratio
23.2%
Financial strength
Net profit 2014
DKK 627K
+36% vs 2013
| Revenue | DKK 15,6M | +1% |
| EBITDA | DKK 1,3M | +43% |
| Net profit | DKK 627K | +36% |
| Total assets | DKK 4,3M | -21% |
| Equity | DKK 1M | +0% |
| Employees | 0 | — |
Legal name
HH VAGT A/S
CVR number
29517800
Legal form
Aktieselskab
NACE code
803000 · Overvågning
Founded
24. april 2006
Share capital
DKK 500.000
Employees
0
VAT registered
No
Audit selected
No
Last report
2014-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af den samlede bestyrelse, af en direktør i forening med et bestyrelsesmedlem eller af to direktører i forening.
Address
Gregersensvej 7F
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| Item | 2012 | 2013 | 2014 |
|---|---|---|---|
| Revenue | 12.710 | 15.438 | 15.631 |
| Staff expenses | -10.216 | -13.131 | -12.912 |
| EBITDA | 1.282 | 914 | 1.308 |
| Depreciation & amort. | -409 | -384 | -497 |
| EBIT | 873 | 530 | 811 |
| Net financials | 50 | 75 | 22 |
| Profit before tax | 923 | 605 | 833 |
| Tax | 215 | 143 | 206 |
| Net profit | 708 | 462 | 627 |
| Item | 2012 | 2013 | 2014 |
|---|---|---|---|
| Total assets | 4.445 | 5.489 | 4.314 |
| Equity | 1.500 | 1.000 | 1.000 |
| Long-term debt | 0 | 0 | 0 |
| Short-term debt | 2.945 | 4.489 | 3.314 |
| Total debt | 2.945 | 4.489 | 3.314 |
EBITDA margin
8.4%
This company
15.8%
Market median
-47% vs market
20122014
Equity ratio
23.2%
This company
38.2%
Market median
-39% vs market
20122014
Return on equity
62.7%
This company
18.4%
Market median
+241% vs market
20122014
Net profit margin
4.0%
This company
8.1%
Market median
-51% vs market
20122014
Asset turnover
3.62×
This company
1.12×
Market median
+223% vs market
20122014
Debt / equity
3.31×
This company
0.62×
Market median
-434% vs market
20122014
| Name | Role | Member since |
|---|---|---|
| Former (3) | ||
KV Management | Management | 2013 – 2015 |
HH Management | Management | 2006 – 2015 |
MI Management | Management | 2015 – 2015 |
| Name | Role | Member since |
|---|---|---|
| Former (5) | ||
| Board of Directors | 2006 – 2007 | |
| Chairman | 2012 – 2015 | |
| Board of Directors | 2006 – 2015 | |
| Board of Directors | 2015 – 2015 | |
| Chairman | 2015 – 2015 | |
No shareholder data available.
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No registered parent or subsidiaries
Board members of HH VAGT A/S also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Kim Vilhelm Ellesø | Management | 0 companies |
| Henrik Hjort Kristensen | Management | 0 companies |
| Maria Isalena Fagerspang | Management | 0 companies |
| Gurli Birthe Kristensen | Board of Directors | 0 companies |
| Signe Hjort Kruse | Chairman | 0 companies |
| Stefan Hjort Kristensen | Board of Directors | 0 companies |
| Claus Gundelach Rasmussen | Board of Directors | 0 companies |
| Tom Würtz Laursen | Chairman | 0 companies |