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BN VAGT ApS
APS
Bankrupt
CVR 34717680
Adelers Alle 6
Investigation and private security activities · NACE 8001
Est. 2012
1 employees
www.bn-vagt-aps.dk
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Overview
Financials
People & ownership
Related companies
Revenue 2023
DKK 4,8M
+30% vs 2022
EBITDA margin
-2.5%
-139% vs 2022
Equity ratio
-4.3%
Financial strength
Net profit 2023
DKK -166K
-157% vs 2022
EBITDA — year on year
DKK millions
1M
1M
1M
0M
0M
1M
2019
0M
-100%
2020
0M
0%
2021
0M
0%
2022
0M
0%
2023
Key figures
Annual report 2023
Revenue
DKK 4,8M
+30%
EBITDA
DKK -118K
-139%
Net profit
DKK -166K
-157%
Total assets
DKK 1,4M
+14%
Equity
DKK -61K
-158%
Employees
1
—
Company information
Legal name
BN VAGT ApS
CVR number
34717680
Legal form
Anpartsselskab
NACE code
8001 · Investigation and private security activities
Founded
2. oktober 2012
Share capital
DKK 80.000
Employees
1 (FTE)
VAT registered
No
Audit selected
No
Last report
2023-06-30
Financial year
January – December
Signatory rights
Selskabet tegnes af en direktør.
Company purpose
Selskabets formål er at drive vagtvirksomhed og anden beslægtet virksomhed.
Contact
Address
Adelers Alle 6
Phone
+4522353579
Email
hs@sillassen.com
Website
www.bn-vagt-aps.dk
Recent events
1 entries
Event
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Companies in Investigation and private security activities
Companies in Odsherred
All Denmark companies
Revenue
DKK millions
0M
1M
3M
4M
6M
3M
2019
3M
2020
3M
2021
4M
2022
5M
2023
EBITDA
DKK millions
0M
0M
1M
1M
1M
1M
2019
0M
2020
0M
2021
0M
2022
0M
2023
Income statement
DKK thousands
Item
2019
2020
2021
2022
2023
Revenue
2.688
2.949
2.750
3.668
4.752
Staff expenses
-2.178
-2.989
-3.092
-3.363
-4.871
EBITDA
510
-40
-392
305
-118
Depreciation & amort.
-77
-58
-9
-9
-19
EBIT
432
-98
-401
295
-137
Net financials
11
-10
-32
-6
-29
Profit before tax
444
-108
-433
289
-166
Tax
100
-0
-0
-0
-0
Net profit
344
-108
-433
289
-166
Balance sheet
DKK thousands
Item
2019
2020
2021
2022
2023
Total assets
1.158
1.272
1.223
1.242
1.421
Equity
466
249
-183
105
-61
Long-term debt
0
6
0
0
0
Short-term debt
692
1.017
1.406
1.136
1.481
Total debt
692
1.023
1.406
1.136
1.481
Financial ratios
5-year trend
EBITDA margin
-2.5%
This company
15.8%
Market median
-116% vs market
2019
2023
Equity ratio
-4.3%
This company
38.2%
Market median
-111% vs market
2019
2023
Return on equity
-16610800.0%
This company
18.4%
Market median
-90276187% vs market
2019
2023
Net profit margin
-3.5%
This company
8.1%
Market median
-143% vs market
2019
2023
Asset turnover
3.35×
This company
1.12×
Market median
+199% vs market
2019
2023
Debt / equity
24.43×
This company
0.62×
Market median
-3840% vs market
2019
2023
Annual reports & filings
Annual report 2023
Filed via CVR / Virk · Period 2022-07-01 – 2023-06-30
View
PDF
Annual report 2022
Filed via CVR / Virk · Period 2021-07-01 – 2022-06-30
View
PDF
Annual report 2021
Filed via CVR / Virk · Period 2020-07-01 – 2021-06-30
View
PDF
Annual report 2020
Filed via CVR / Virk · Period 2019-07-01 – 2020-06-30
View
PDF
Annual report 2019
Filed via CVR / Virk · Period 2018-07-01 – 2019-06-30
View
PDF
Management
Actively employed in the business
Name
Role
Member since
Current (1)
BN
Betina Nysom
Founder
Founder
2012
Board of directors
Non-executive oversight
No data on file.
Shareholders
As of last annual report
Shareholder
Type
Ownership
Votes
Since
Henrik Aagaard Sillassen
Individual
100%
100%
2012
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Company hierarchy
No registered parent or subsidiaries
Board network connections
Board members of BN VAGT ApS also hold positions in
0
other companies.
Person
Role here
Other companies
Betina Nysom
Founder
0 companies