Riskpilot← Back to searchSign inGet full accessLEGO Security Billund ApS
APSActiveCVR 54562713Åstvej 1Investigation and private security activities · NACE 8001Est. 197618 employees
Revenue 2024
DKK 13,3M
+3% vs 2023
EBITDA margin
15.2%
+11% vs 2023
Equity ratio
27.0%
Financial strength
Net profit 2024
DKK 1,2M
+18% vs 2023
| Revenue | DKK 13,3M | +3% |
| EBITDA | DKK 2M | +11% |
| Net profit | DKK 1,2M | +18% |
| Total assets | DKK 14,6M | +45% |
| Equity | DKK 3,9M | +44% |
| Employees | 18 | — |
Legal name
LEGO Security Billund ApS
CVR number
54562713
Legal form
Anpartsselskab
NACE code
8001 · Investigation and private security activities
Founded
2. januar 1976
Share capital
DKK 200.000
Employees
18 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af en direktør alene
Company purpose
Selskabets formål er at drive vagtvirksomhed og kontrolcentral og anden dermed forbunden aktivitet.
Address
Åstvej 1
Phone
+4579506070
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | -11.589 | 12.757 | 13.382 | 12.903 | 12.489 | 16.273 | 10.724 | 12.174 | 12.431 | 13.236 | 11.831 | 12.844 | 13.264 |
| Staff expenses | -10.653 | -11.288 | -12.048 | -11.808 | -0 | -15.810 | -10.781 | -10.679 | -11.339 | -12.465 | -10.547 | -11.023 | -11.244 |
| EBITDA | -850 | 1.469 | 1.334 | 1.095 | -1.083 | 462 | -138 | 1.495 | 1.092 | 771 | 1.284 | 1.821 | 2.020 |
| Depreciation & amort. | -43 | -66 | -82 | -99 | -0 | -95 | -40 | -64 | -87 | -92 | -196 | -519 | -505 |
| EBIT | -893 | 1.404 | 1.252 | 996 | -1.083 | 368 | -177 | 1.431 | 1.005 | 679 | 1.088 | 1.303 | 1.515 |
| Net financials | -34 | -5 | 3 | -1 | 4 | 3 | 12 | -5 | -19 | -17 | -7 | 24 | 54 |
| Profit before tax | -892 | 1.399 | 1.255 | 995 | -1.079 | 371 | -165 | 1.426 | 986 | 663 | 1.081 | 1.326 | 1.569 |
| Tax | -225 | 351 | 313 | 241 | -228 | 81 | -36 | 314 | 218 | 149 | 252 | 308 | 365 |
| Net profit | -666 | 1.048 | 941 | 753 | -851 | 290 | -129 | 1.112 | 768 | 513 | 829 | 1.018 | 1.204 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 6.716 | 8.383 | 7.583 | 6.047 | 4.268 | 4.343 | 3.641 | 6.728 | 8.563 | 9.044 | 9.221 | 10.088 | 14.600 |
| Equity | 1.847 | 2.895 | 2.836 | 1.590 | 738 | 1.028 | 899 | 2.011 | 2.779 | 3.292 | 2.721 | 2.739 | 3.942 |
| Long-term debt | -373 | 583 | 500 | 0 | 0 | 0 | 0 | 0 | 241 | 131 | 407 | 0 | 476 |
| Short-term debt | -4.496 | 4.905 | 4.247 | 4.458 | 3.530 | 3.315 | 2.742 | 4.439 | 5.543 | 5.621 | 6.093 | 7.350 | 10.182 |
| Total debt | -4.869 | 5.488 | 4.747 | 4.458 | 3.530 | 3.315 | 2.742 | 4.717 | 5.784 | 5.752 | 6.500 | 7.350 | 10.658 |
EBITDA margin
15.2%
This company
15.8%
Market median
+4% vs market
20122024
Equity ratio
27.0%
This company
38.2%
Market median
-29% vs market
20122024
Return on equity
30.5%
This company
18.4%
Market median
+66% vs market
20122024
Net profit margin
9.1%
This company
8.1%
Market median
+12% vs market
20122024
Asset turnover
0.91×
This company
1.12×
Market median
+19% vs market
20122024
Debt / equity
2.70×
This company
0.62×
Market median
-335% vs market
20122024
- 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 2013-01-01 – 2013-12-31
- Annual report 2012Filed via CVR / Virk · Period 2012-01-01 – 2012-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
PE Management | Management | 2017 | — | — |
KM Management | Management | 1976 | — | — |
FL Management | Management | 2017 | — | — |
KM Management | Management | 1999 | — | — |
JO Management | Management | 2015 | — | — |
PP Management | Management | 1999 | — | — |
GK Management | Management | 1976 | — | — |
JO Management | Management | 2020 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
LEGO A/S | Company | 100.0% | 100.0% | 2015 |
KIRKBI Investment Management A/S | Company | 100.0% | 100.0% | 2007 |
Beneficial ownership (UBO) data access is restricted in Denmark as of September 2025 per the EU 6th AML Directive. Learn more.
KIRKBI A/S
LEGO Security Billund ApS Board members of LEGO Security Billund ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Preben Elnef | Management | 0 companies |
| Kjeld Møller Pedersen | Management | 0 companies |
| Frank Lund Andersen | Management | 0 companies |
| Kent Møller Pedersen | Management | 0 companies |
| Jørgen Ove Munk | Management | 0 companies |
| Poul Plougmann | Management | 0 companies |
| Godtfred Kirk Christiansen | Management | 0 companies |
| Jeppe Olander Vangsted | Management | 0 companies |