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SIKKERHEDSVAGTERNE ApS
APS
Bankrupt
CVR 36425334
Milnersvej 43B
Private vagt- og sikkerhedstjenester · NACE 801000
Est. 2014
21 employees
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Overview
Financials
People & ownership
Related companies
Revenue 2018
DKK 3,8M
+29% vs 2017
EBITDA margin
-7.3%
+63% vs 2017
Equity ratio
-91.1%
Financial strength
Net profit 2018
DKK -409K
+38% vs 2017
EBITDA — year on year
DKK millions
0M
-0M
-1M
-1M
-1M
0M
2015
0M
0%
2016
-1M
-100%
2017
0M
+100%
2018
Key figures
Annual report 2018
Revenue
DKK 3,8M
+29%
EBITDA
DKK -279K
+63%
Net profit
DKK -409K
+38%
Total assets
DKK 1,2M
+0%
Equity
DKK -1,1M
-59%
Employees
21
—
Company information
Legal name
SIKKERHEDSVAGTERNE ApS
CVR number
36425334
Legal form
Anpartsselskab
NACE code
801000 · Private vagt- og sikkerhedstjenester
Founded
29. oktober 2014
Share capital
DKK 50.000
Employees
21 (FTE)
VAT registered
No
Audit selected
No
Last report
2018-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af én af direktørerne eller den samlede direktion i forening.
Contact
Address
Milnersvej 43B
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Companies in Private vagt- og sikkerhedstjenester
Companies in Hillerød
All Denmark companies
Revenue
DKK millions
0M
1M
2M
3M
5M
1M
2015
3M
2016
3M
2017
4M
2018
EBITDA
DKK millions
0M
0M
1M
1M
1M
0M
2015
0M
2016
-1M
2017
0M
2018
Income statement
DKK thousands
Item
2015
2016
2017
2018
Revenue
1.150
3.233
2.933
3.796
Staff expenses
-966
-3.472
-3.684
-4.059
EBITDA
184
-239
-751
-279
Depreciation & amort.
-7
-21
-27
-45
EBIT
176
-260
-779
-324
Net financials
-0
-17
-60
-171
Profit before tax
176
-277
-839
-495
Tax
38
-58
-176
-86
Net profit
139
-220
-663
-409
Balance sheet
DKK thousands
Item
2015
2016
2017
2018
Total assets
690
788
1.209
1.212
Equity
189
-31
-694
-1.104
Long-term debt
0
46
14
189
Short-term debt
498
774
1.889
2.127
Total debt
498
819
1.903
2.315
Financial ratios
5-year trend
EBITDA margin
-7.3%
This company
15.8%
Market median
-146% vs market
2015
2018
Equity ratio
-91.1%
This company
38.2%
Market median
-338% vs market
2015
2018
Return on equity
-40917700.0%
This company
18.4%
Market median
-222378904% vs market
2015
2018
Net profit margin
-10.8%
This company
8.1%
Market median
-233% vs market
2015
2018
Asset turnover
3.13×
This company
1.12×
Market median
+179% vs market
2015
2018
Debt / equity
2.10×
This company
0.62×
Market median
-239% vs market
2015
2018
Annual reports & filings
Annual report 2018
Filed via CVR / Virk · Period 2018-01-01 – 2018-12-31
View
PDF
Annual report 2017
Filed via CVR / Virk · Period 2017-01-01 – 2017-12-31
View
PDF
Annual report 2016
Filed via CVR / Virk · Period 2016-01-01 – 2016-12-31
View
PDF
Annual report 2015
Filed via CVR / Virk · Period 2014-10-29 – 2015-12-31
View
PDF
Management
Actively employed in the business
No data on file.
Board of directors
Non-executive oversight
No data on file.
Shareholders
As of last annual report
Shareholder
Type
Ownership
Votes
Since
Carsten Due
Individual
50–66.65%
50–66.65%
2019
DENNIS HENRIKSEN HOLDING ApS
Company
15–19.99%
15–19.99%
2016
Fintan Leif Damgaard
Individual
10–14.99%
10–14.99%
2019
Trine Dalsgaard
Individual
50–66.65%
50–66.65%
2016
Jens Due
Individual
10–14.99%
10–14.99%
2015
Christian Lau Kjær Winther
Individual
10–14.99%
10–14.99%
2016
CARSTEN DUE HOLDING ApS
Company
66.67–89.99%
66.67–89.99%
2016
Lene Møller
Individual
90–99.99%
90–99.99%
2015
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Company hierarchy
No registered parent or subsidiaries
Board network connections
Board members of SIKKERHEDSVAGTERNE ApS also hold positions in
0
other companies.
Person
Role here
Other companies