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ALFA VAGT ApS
APS
Active
Advertising protection
CVR 31602696
Dæmningen 44A, 7100
Vejle
Investigation and private security activities
·
NACE 8001
Est. 2008 · 18 years old
72 employees
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ALFA VAGT ApS
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
10M
7M
5M
2M
0M
2021: 3M
3M
2021
2022: 8M (+167% vs 2021)
8M
+167%
2022
2023: 8M (0% vs 2022)
8M
0%
2023
2024: 6M (-25% vs 2023)
6M
-25%
2024
2025: 6M (0% vs 2024)
6M
0%
2025
EBITDA
DKK millions
1M
1M
1M
0M
0M
2021: 0M
0M
2021
2022: 1M
1M
2022
2023: 0M (-100% vs 2022)
0M
-100%
2023
2024: 0M
0M
2024
2025: 0M
0M
2025
Income statement
DKK thousands
Item
2025
2024
2023
2022
2021
Gross profit
6.309
5.757
7.601
7.990
2.799
Staff expenses
-6.422
-6.109
-8.060
-7.329
-2.812
EBITDA
-113
-352
-459
662
-13
Depreciation & amort.
-0
-0
-0
-0
-0
EBIT
-113
-352
-459
662
-13
Net financials
-20
-2
-2
-6
-1
Profit before tax
-133
-353
-461
656
-14
Tax
139
-40
-100
125
-0
Net profit
-272
-314
-361
531
-14
Balance sheet
DKK thousands
Item
2025
2024
2023
2022
2021
Total assets
1.024
1.358
1.457
2.166
832
Equity
-349
-77
236
597
66
Long-term debt
0
0
0
0
0
Short-term debt
1.373
1.435
1.221
1.569
766
Total debt
1.373
1.435
1.221
1.569
766
Financial ratios
5-year trend
EBITDA margin (of gross profit)
-1,8 %
This company
2021
2025
Equity ratio
-34,1 %
This company
38,2 %
Market median
This company
Market median
189% below market
2021
2025
Return on equity
—
This company
18,4 %
Market median
This company
Market median
2021
2025
Net profit margin (of gross profit)
-4,3 %
This company
2021
2025
Asset turnover (of gross profit)
6,16×
This company
2021
2025
Debt / equity
—
This company
0,62×
Market median
This company
Market median
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 ALFA 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