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HK Vagt & Security ApS
APS
Active
CVR 40921842
Tvilevej 4
Investigation and private security activities · NACE 8001
Est. 2019
33 employees
www.hkvagt.dk
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Overview
Financials
People & ownership
Related companies
Revenue 2025
DKK 14,7M
+10% vs 2024
EBITDA margin
4.2%
0% vs 2024
Equity ratio
69.3%
Financial strength
Net profit 2025
DKK 87K
-70% vs 2024
EBITDA — year on year
DKK millions
3M
2M
1M
1M
0M
2M
2021
2M
0%
2022
2M
0%
2023
1M
-50%
2024
1M
0%
2025
Key figures
Annual report 2025
Revenue
DKK 14,7M
+10%
EBITDA
DKK 612K
+0%
Net profit
DKK 87K
-70%
Total assets
DKK 4,9M
-11%
Equity
DKK 3,4M
-1%
Employees
33
—
Company information
Legal name
HK Vagt & Security ApS
CVR number
40921842
Legal form
Anpartsselskab
NACE code
8001 · Investigation and private security activities
Founded
1. november 2019
Share capital
DKK 40.000
Employees
33 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2025-04-30
Financial year
January – December
Signatory rights
Virksomheden tegnes af en direktør
Company purpose
Virksomhedens formål er at drive private vagt- og sikkerhedstjenester og dertil beslægtede aktiviteter.
Contact
Address
Tvilevej 4
Phone
+4522225587
Email
hkvagt@hkvagt.dk
Website
www.hkvagt.dk
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Companies in Investigation and private security activities
Companies in Vejen
All Denmark companies
Revenue
DKK millions
0M
4M
9M
13M
17M
9M
2021
12M
2022
14M
2023
13M
2024
15M
2025
EBITDA
DKK millions
0M
1M
1M
2M
2M
2M
2021
2M
2022
2M
2023
1M
2024
1M
2025
Income statement
DKK thousands
Item
2021
2022
2023
2024
2025
Revenue
9.080
11.919
14.053
13.376
14.719
Staff expenses
-7.250
-10.154
-12.509
-12.765
-14.108
EBITDA
1.830
1.765
1.545
611
612
Depreciation & amort.
-12
-97
-148
-220
-441
EBIT
1.818
1.667
1.397
391
171
Net financials
-12
-30
-49
-13
-41
Profit before tax
1.806
1.638
1.348
378
129
Tax
398
387
296
91
42
Net profit
1.408
1.251
1.052
287
87
Balance sheet
DKK thousands
Item
2021
2022
2023
2024
2025
Total assets
3.602
4.846
5.507
5.464
4.886
Equity
1.448
2.588
3.253
3.423
3.388
Long-term debt
383
345
315
0
0
Short-term debt
1.755
1.856
1.901
1.994
1.448
Total debt
2.139
2.201
2.216
1.994
1.448
Financial ratios
5-year trend
EBITDA margin
4.2%
This company
15.8%
Market median
-73% vs market
2021
2025
Equity ratio
69.3%
This company
38.2%
Market median
+81% vs market
2021
2025
Return on equity
2.6%
This company
18.4%
Market median
-86% vs market
2021
2025
Net profit margin
0.6%
This company
8.1%
Market median
-93% vs market
2021
2025
Asset turnover
3.01×
This company
1.12×
Market median
+169% vs market
2021
2025
Debt / equity
0.44×
This company
0.62×
Market median
+29% vs market
2021
2025
Annual reports & filings
Annual report 2025
Filed via CVR / Virk · Period 2024-05-01 – 2025-04-30
View
PDF
Annual report 2024
Filed via CVR / Virk · Period 2023-05-01 – 2024-04-30
View
PDF
Annual report 2023
Filed via CVR / Virk · Period 2022-05-01 – 2023-04-30
View
PDF
Annual report 2022
Filed via CVR / Virk · Period 2021-05-01 – 2022-04-30
View
PDF
Annual report 2021
Filed via CVR / Virk · Period 2019-11-01 – 2021-04-30
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
Henrik Eslund Kulmbach Gjerdrum
Individual
100%
100%
2019
Beneficial ownership (UBO) data access is restricted in Denmark as of September 2025 per the EU 6th AML Directive.
Learn more
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Company hierarchy
No registered parent or subsidiaries
Board network connections
Board members of HK Vagt & Security ApS also hold positions in
0
other companies.
Person
Role here
Other companies