Riskpilot← Back to searchSign inGet full accessVagtservice Danmark A/S
A/SActiveCVR 32643655Transformervej 29, 1.Investigation and private security activities · NACE 8001Est. 200936 employees
Revenue 2025
DKK 17,2M
-11% vs 2024
EBITDA margin
4.2%
-25% vs 2024
Equity ratio
73.4%
Financial strength
Net profit 2025
DKK 352K
+63% vs 2024
| Revenue | DKK 17,2M | -11% |
| EBITDA | DKK 720K | -25% |
| Net profit | DKK 352K | +63% |
| Total assets | DKK 8,8M | +5% |
| Equity | DKK 6,4M | +2% |
| Employees | 36 | — |
Legal name
Vagtservice Danmark A/S
CVR number
32643655
Legal form
Aktieselskab
NACE code
8001 · Investigation and private security activities
Founded
26. november 2009
Share capital
DKK 500.000
Employees
36 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2025-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af selskabets direktør i forening med 2 bestyrelsesmedlemmer eller af den samlede bestyrelse
Company purpose
Selskabets formål er at drive virksomhed med vagt- og sikkerhedsservice samt dermed beslægtet virksomhed.
Address
Transformervej 29, 1.
Phone
+4545461445
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 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 10.643 | 11.784 | 13.673 | 15.432 | 20.425 | 22.889 | 22.622 | 22.262 | 25.178 | 32.840 | 26.987 | 25.327 | 19.225 | 17.172 |
| Staff expenses | -9.425 | -10.680 | -12.352 | -13.978 | -18.555 | -21.523 | -21.102 | -19.875 | -23.074 | -30.785 | -25.201 | -23.756 | -18.259 | -16.452 |
| EBITDA | 1.218 | 1.104 | 1.321 | 1.454 | 1.870 | 1.366 | 1.520 | 2.387 | 2.103 | 2.055 | 1.786 | 1.571 | 966 | 720 |
| Depreciation & amort. | 150 | -177 | -169 | -182 | -156 | -164 | -259 | -631 | -1.120 | -1.123 | -1.112 | -990 | -614 | -157 |
| EBIT | 1.068 | 927 | 1.152 | 1.272 | 1.715 | 1.202 | 1.261 | 1.756 | 983 | 932 | 674 | 580 | 351 | 563 |
| Net financials | -26 | -4 | 31 | 4 | 58 | 100 | -0 | 11 | -67 | -16 | -7 | -36 | -73 | -112 |
| Profit before tax | 1.042 | 924 | 1.182 | 1.276 | 1.772 | 1.302 | 1.261 | 1.766 | 916 | 916 | 667 | 544 | 279 | 452 |
| Tax | 261 | 231 | 289 | 300 | 391 | 287 | 279 | 398 | 216 | 205 | 151 | 124 | 63 | 100 |
| Net profit | 782 | 693 | 893 | 976 | 1.381 | 1.015 | 982 | 1.369 | 700 | 711 | 516 | 421 | 216 | 352 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 4.004 | 5.229 | 7.203 | 7.928 | 9.680 | 11.218 | 8.875 | 12.390 | 13.563 | 11.114 | 9.362 | 10.292 | 8.391 | 8.773 |
| Equity | 1.609 | 2.302 | 3.010 | 3.985 | 5.367 | 6.381 | 4.364 | 5.232 | 5.182 | 5.893 | 5.698 | 6.119 | 6.335 | 6.436 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 711 | 460 | 1.497 | 27 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 2.386 | 2.924 | 4.191 | 3.943 | 4.302 | 4.828 | 4.511 | 7.097 | 8.340 | 5.220 | 3.664 | 4.173 | 2.056 | 2.236 |
| Total debt | 2.386 | 2.924 | 4.191 | 3.943 | 4.302 | 4.828 | 4.511 | 7.097 | 8.367 | 5.220 | 3.664 | 4.173 | 2.056 | 2.236 |
EBITDA margin
4.2%
This company
15.8%
Market median
-73% vs market
20122025
Equity ratio
73.4%
This company
38.2%
Market median
+92% vs market
20122025
Return on equity
5.5%
This company
18.4%
Market median
-70% vs market
20122025
Net profit margin
2.0%
This company
8.1%
Market median
-75% vs market
20122025
Asset turnover
1.96×
This company
1.12×
Market median
+75% vs market
20122025
Debt / equity
0.36×
This company
0.62×
Market median
+42% vs market
20122025
- Annual report 2025Filed via CVR / Virk · Period 2025-01-01 – 2025-12-31
- 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 |
|---|---|---|---|---|
HF Management | Management | 2009 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2012 | — | — | |
| Chairman | 2018 | — | — | |
| Board of Directors | 2018 | — | — | |
| Board of Directors | 2009 | — | — | |
| Board of Directors | 2009 | — | — | |
| Board of Directors | 2018 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
KUNTKES HOLDING ApS | Company | 100.0% | 100.0% | 2009 |
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Kuntkes Group ApS
Vagtservice Danmark A/S Board members of Vagtservice Danmark A/S also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Henrik Franck | Management | 0 companies |
| Steen Andersen | Board of Directors | 0 companies |
| Birger Kuntkes | Chairman | 0 companies |
| Martin Ballieu Kuntkes | Board of Directors | 0 companies |
| Erik Friedlænder | Board of Directors | 0 companies |
| Annette Kuntkes | Board of Directors | 0 companies |
| Daniel Kuntkes | Board of Directors | 0 companies |