Riskpilot← Back to searchSign inGet full accessSALUS VAGT ApS
APSActiveCVR 34622523Skovbrynet 57BInvestigation and private security activities · NACE 8001Est. 2012— employeeswww.salusvagt.dk
Revenue 2024
DKK 239K
+73% vs 2023
EBITDA margin
3.7%
+622% vs 2023
Equity ratio
53.3%
Financial strength
Net profit 2024
DKK 6K
+497% vs 2023
| Revenue | DKK 239K | +73% |
| EBITDA | DKK 9K | +622% |
| Net profit | DKK 6K | +497% |
| Total assets | DKK 317K | +87% |
| Equity | DKK 169K | +3% |
| Employees | — | — |
Legal name
SALUS VAGT ApS
CVR number
34622523
Legal form
Anpartsselskab
NACE code
8001 · Investigation and private security activities
Founded
30. juli 2012
Share capital
DKK 80.000
Employees
—
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af en direktør
Company purpose
Vagtservice og sikring
Address
Skovbrynet 57B
Email
info@salusvagt.dk
Website
www.salusvagt.dk
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| Item | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 0 | 0 | 260 | 1.659 | 1.176 | 23 | 19 | 51 | 108 | 216 | 139 | 239 |
| Staff expenses | -0 | -0 | -0 | -1.561 | -1.155 | -19 | -10 | -0 | -0 | -0 | -0 | -230 |
| EBITDA | 0 | 0 | 1 | 10 | 21 | 4 | 9 | 51 | 108 | 13 | 1 | 9 |
| Depreciation & amort. | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBIT | 0 | 0 | 1 | 10 | 21 | 4 | 9 | 51 | 108 | 13 | 1 | 9 |
| Net financials | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -0 | 0 | 0 | 0 | -2 |
| Profit before tax | 0 | 0 | 1 | 10 | 21 | 4 | 9 | 51 | 108 | 13 | 1 | 7 |
| Tax | -0 | -0 | -0 | 2 | 10 | 1 | 2 | 11 | 11 | 3 | 0 | 2 |
| Net profit | 0 | 0 | 1 | 8 | 11 | 3 | 7 | 40 | 97 | 10 | 1 | 6 |
| Item | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 80 | 80 | 81 | 91 | 93 | 97 | 107 | 167 | 275 | 167 | 169 | 317 |
| Equity | 80 | 80 | 81 | 89 | 91 | 96 | 105 | 139 | 240 | 103 | 163 | 169 |
| Long-term debt | 0 | 0 | 0 | 2 | 2 | 1 | 2 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 28 | 35 | 6 | 6 | 148 |
| Total debt | 0 | 0 | 0 | 2 | 2 | 1 | 2 | 28 | 35 | 6 | 6 | 148 |
EBITDA margin
3.7%
This company
15.8%
Market median
-77% vs market
20132024
Equity ratio
53.3%
This company
38.2%
Market median
+40% vs market
20132024
Return on equity
3.3%
This company
18.4%
Market median
-82% vs market
20132024
Net profit margin
2.4%
This company
8.1%
Market median
-70% vs market
20132024
Asset turnover
0.76×
This company
1.12×
Market median
-32% vs market
20132024
Debt / equity
0.88×
This company
0.62×
Market median
+42% 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 2014-01-01 – 2014-12-31
- Annual report 2013Filed via CVR / Virk · Period 2012-07-30 – 2013-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
MB Founder | Founder | 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 SALUS VAGT ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Martin Brian Horsmann | Founder | 0 companies |