Riskpilot← Back to searchSign inGet full accessTVA VAGT ApS
APSActiveCVR 34480907Testrup Alle 6Investigation and private security activities · NACE 8001Est. 20121 employeeswww.tva-vagt.dk
Revenue 2024
DKK 1,1M
+87% vs 2023
EBITDA margin
1.4%
-64% vs 2023
Equity ratio
55.6%
Financial strength
Net profit 2024
DKK 12K
-62% vs 2023
| Revenue | DKK 1,1M | +87% |
| EBITDA | DKK 16K | -64% |
| Net profit | DKK 12K | -62% |
| Total assets | DKK 626K | +35% |
| Equity | DKK 348K | +4% |
| Employees | 1 | — |
Legal name
TVA VAGT ApS
CVR number
34480907
Legal form
Anpartsselskab
NACE code
8001 · Investigation and private security activities
Founded
23. april 2012
Share capital
DKK 80.000
Employees
1 (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 virksomhed indenfor vagt- og sikkerhedstjeneste samt dermed beslægtet virksomhed
Address
Testrup Alle 6
Phone
+4532515830
Email
tina@tva-vagt.dk
Website
www.tva-vagt.dk
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| Item | 2013 | 2014 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | -6.490 | 5.374 | 2.866 | 6.985 | 7.705 | 7.567 | 4.872 | 1.740 | 199 | 210 | 126 | 589 | 1.104 |
| Staff expenses | -6.235 | -5.363 | -2.817 | -6.587 | -7.175 | -7.597 | -4.795 | -2.014 | -530 | -222 | -223 | -545 | -1.088 |
| EBITDA | -256 | 12 | 49 | 398 | 530 | -31 | 77 | -274 | -331 | -12 | -97 | 44 | 16 |
| Depreciation & amort. | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBIT | -256 | 12 | 49 | 398 | 530 | -31 | 77 | -274 | -331 | -12 | -97 | 44 | 16 |
| Net financials | -9 | -12 | -1 | -8 | -3 | -3 | -4 | 0 | -0 | -1 | -1 | -2 | -0 |
| Profit before tax | -117 | -0 | 48 | 390 | 527 | -34 | 72 | -274 | -331 | -13 | -98 | 42 | 16 |
| Tax | 65 | 3 | 11 | 95 | 122 | -6 | 18 | -59 | -72 | -3 | -22 | 10 | 3 |
| Net profit | -182 | -3 | 36 | 295 | 404 | -28 | 55 | -215 | -259 | -10 | -77 | 32 | 12 |
| Item | 2013 | 2014 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 1.803 | 1.040 | 1.354 | 2.082 | 2.248 | 2.213 | 1.636 | 921 | 478 | 425 | 368 | 464 | 626 |
| Equity | 262 | 259 | 295 | 590 | 944 | 864 | 919 | 650 | 391 | 381 | 304 | 336 | 348 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | -1.541 | 781 | 1.059 | 1.492 | 1.304 | 1.349 | 717 | 271 | 87 | 44 | 64 | 128 | 278 |
| Total debt | -1.541 | 781 | 1.059 | 1.492 | 1.304 | 1.349 | 717 | 271 | 87 | 44 | 64 | 128 | 278 |
EBITDA margin
1.4%
This company
15.8%
Market median
-91% vs market
20132024
Equity ratio
55.6%
This company
38.2%
Market median
+46% vs market
20132024
Return on equity
3.5%
This company
18.4%
Market median
-81% vs market
20132024
Net profit margin
1.1%
This company
8.1%
Market median
-86% vs market
20132024
Asset turnover
1.76×
This company
1.12×
Market median
+57% vs market
20132024
Debt / equity
0.80×
This company
0.62×
Market median
+29% vs market
20132024
- 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 2014-07-01 – 2014-12-31
- Annual report 2014Filed via CVR / Virk · Period 2013-07-01 – 2014-06-30
- Annual report 2013Filed via CVR / Virk · Period 2012-04-23 – 2013-06-30
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
KR Management | Management | 2012 | — | — |
TH Management | Management | 2012 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100.0% | 100.0% | 2012 |
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No registered parent or subsidiaries
Board members of TVA VAGT ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Kenneth Rifbjerg Hertsdahl | Management | 0 companies |
| Torben Heinrich Andersen | Management | 0 companies |