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DK - VAGTSERVICE ApS
APS
Active
CVR 32159680
Marius Nielsens Allé 18, 4900
Nakskov
Investigation and private security activities
· NACE 8001
Est. 2009
8 employees
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DK - VAGTSERVICE ApS
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
DKK millions
0M
1M
2M
3M
3M
3M
2021
2M
2022
3M
2023
3M
2024
3M
2025
EBITDA
DKK millions
0M
0M
1M
1M
1M
0M
2021
0M
2022
0M
2023
0M
2024
0M
2025
Income statement
DKK thousands
Item
2021
2022
2023
2024
2025
Revenue
2.619
2.459
2.804
3.236
3.004
Staff expenses
-2.215
-2.078
-2.341
-2.504
-2.160
EBITDA
404
382
462
177
311
Depreciation & amort.
-20
-20
-30
-30
-30
EBIT
384
362
432
147
281
Net financials
124
-211
141
208
87
Profit before tax
508
151
573
354
368
Tax
112
33
126
78
82
Net profit
396
118
447
276
287
Balance sheet
DKK thousands
Item
2021
2022
2023
2024
2025
Total assets
3.559
3.283
3.887
3.878
4.058
Equity
2.815
2.818
3.148
3.303
3.454
Long-term debt
0
0
0
0
0
Short-term debt
736
443
710
543
572
Total debt
736
443
710
543
572
Financial ratios
5-year trend
EBITDA margin
10.3%
This company
15.8%
Market median
-35% vs market
2021
2025
Equity ratio
85.1%
This company
38.2%
Market median
+123% vs market
2021
2025
Return on equity
8.3%
This company
18.4%
Market median
-55% vs market
2021
2025
Net profit margin
9.5%
This company
8.1%
Market median
+17% vs market
2021
2025
Asset turnover
0.74×
This company
1.12×
Market median
-34% vs market
2021
2025
Debt / equity
0.17×
This company
0.62×
Market median
+73% vs 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 DK - VAGTSERVICE ApS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
