Riskpilot← Back to searchSign inGet full accessVagtteam DK ApS
APSActiveCVR 37835935Søvangsvej 1Investigation and private security activities · NACE 8001Est. 2016116 employeeswww.vagtteam.dk
Revenue 2024
DKK 41,7M
+6% vs 2023
EBITDA margin
8.4%
-34% vs 2023
Equity ratio
38.5%
Financial strength
Net profit 2024
DKK 2,9M
-30% vs 2023
| Revenue | DKK 41,7M | +6% |
| EBITDA | DKK 3,5M | -34% |
| Net profit | DKK 2,9M | -30% |
| Total assets | DKK 7,6M | -15% |
| Equity | DKK 2,9M | -30% |
| Employees | 116 | — |
Legal name
Vagtteam DK ApS
CVR number
37835935
Legal form
Anpartsselskab
NACE code
8001 · Investigation and private security activities
Founded
29. juni 2016
Share capital
DKK 50.000
Employees
116 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2024-12-31
Financial year
January – December
Signatory rights
Virksomheden tegnes af direktionen.
Company purpose
Virksomhedens formål er, at udøve privat vagt- og sikkerhedstjeneste og hermed beslægtet virksomhed.
Address
Søvangsvej 1
Phone
+4570204036
Email
is@vagtteam.dk
Website
www.vagtteam.dk
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 16.714 | 22.284 | 22.210 | 25.353 | 28.166 | 33.605 | 32.610 | 39.504 | 41.701 |
| Staff expenses | -15.644 | -20.444 | -21.148 | -24.580 | -25.262 | -28.565 | -28.103 | -29.764 | -38.188 |
| EBITDA | 1.070 | 1.841 | 1.062 | 773 | -677 | 986 | 345 | 5.314 | 3.514 |
| Depreciation & amort. | -734 | -723 | -758 | -88 | -57 | -61 | -61 | -67 | -31 |
| EBIT | 335 | 1.118 | 303 | 685 | -734 | 925 | 284 | 5.247 | 3.482 |
| Net financials | -7 | -4 | -15 | -24 | -16 | -19 | -21 | 8 | -46 |
| Profit before tax | 328 | 1.114 | 288 | 661 | -750 | 906 | 263 | 5.255 | 3.437 |
| Tax | 222 | 154 | 85 | 86 | -149 | 179 | 58 | 1.156 | 564 |
| Net profit | 106 | 960 | 203 | 575 | -601 | 727 | 205 | 4.099 | 2.873 |
| Item | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|
| Total assets | 5.582 | 5.553 | 6.486 | 7.092 | 7.224 | 4.425 | 4.707 | 8.903 | 7.594 |
| Equity | 2.190 | 3.044 | 3.142 | 3.609 | -551 | 176 | 255 | 4.149 | 2.923 |
| Long-term debt | 0 | 0 | 52 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 2.949 | 2.316 | 3.244 | 3.483 | 7.775 | 4.250 | 4.451 | 4.755 | 4.671 |
| Total debt | 2.949 | 2.316 | 3.296 | 3.483 | 7.775 | 4.250 | 4.451 | 4.755 | 4.671 |
EBITDA margin
8.4%
This company
15.8%
Market median
-47% vs market
20162024
Equity ratio
38.5%
This company
38.2%
Market median
+1% vs market
20162024
Return on equity
98.3%
This company
18.4%
Market median
+434% vs market
20162024
Net profit margin
6.9%
This company
8.1%
Market median
-15% vs market
20162024
Asset turnover
5.49×
This company
1.12×
Market median
+390% vs market
20162024
Debt / equity
1.60×
This company
0.62×
Market median
-158% vs market
20162024
- 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
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
IS Management | Management | 2016 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
KES Holding 2016 ApS | Company | 100.0% | 100.0% | 2017 |
Beneficial ownership (UBO) data access is restricted in Denmark as of September 2025 per the EU 6th AML Directive. Learn more.
KES Holding 2016 ApS
Vagtteam DK ApS Board members of Vagtteam DK ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Imran Sarwar | Management | 0 companies |