Riskpilot← Back to searchSign inGet full accessTOPVAGT ApS
APSActiveCVR 67427416Vestergade 58Wholesale of wood, construction materials and sanitary equipment · NACE 4683Est. 19811 employees
Revenue 2025
DKK 241K
+3% vs 2024
EBITDA margin
67.2%
+12% vs 2024
Equity ratio
48.8%
Financial strength
Net profit 2025
DKK 85K
+59% vs 2024
| Revenue | DKK 241K | +3% |
| EBITDA | DKK 162K | +12% |
| Net profit | DKK 85K | +59% |
| Total assets | DKK 3,8M | -1% |
| Equity | DKK 1,8M | +5% |
| Employees | 1 | — |
Legal name
TOPVAGT ApS
CVR number
67427416
Legal form
Anpartsselskab
NACE code
4683 · Wholesale of wood, construction materials and sanitary equipment
Founded
30. november 1981
Share capital
DKK 200.000
Employees
1 (FTE)
VAT registered
No
Audit selected
No
Last report
2025-06-30
Financial year
January – December
Signatory rights
Selskabet tegnes af en direktør.
Company purpose
Selskabets formål er at drive vagtvirksomhed samt drive restaurationsvirksomhed og dertil knyttede aktiviteter.
Address
Vestergade 58
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 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 262 | -290 | 292 | 288 | 288 | 292 | 302 | 330 | 317 | 308 | 327 | 251 | 233 | 241 |
| Staff expenses | -33 | -35 | -36 | -29 | -28 | -161 | -274 | -271 | -304 | -102 | -38 | -0 | -0 | -0 |
| EBITDA | 288 | -293 | 607 | 412 | 2.541 | 15 | 77 | 5 | -111 | 243 | 161 | 179 | 144 | 162 |
| Depreciation & amort. | -0 | 0 | -0 | -0 | 0 | 0 | -0 | -0 | 0 | 0 | -0 | -0 | -0 | -0 |
| EBIT | 288 | -293 | 607 | 412 | 2.541 | 15 | 77 | 5 | -111 | 243 | 161 | 179 | 144 | 162 |
| Net financials | -23 | -16 | -1 | -106 | -188 | -74 | -278 | -96 | -18 | -21 | -19 | -12 | -76 | -53 |
| Profit before tax | 266 | -278 | 606 | 306 | 2.354 | -59 | -201 | -92 | -129 | 223 | 142 | 167 | 68 | 109 |
| Tax | 44 | -34 | 75 | -5 | -2 | -12 | -44 | -20 | -28 | 49 | 31 | 74 | 15 | 24 |
| Net profit | 222 | -244 | 531 | 311 | 2.356 | -47 | -157 | -72 | -101 | 174 | 111 | 92 | 53 | 85 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 5.715 | 5.890 | 6.122 | 6.317 | 8.650 | 5.419 | 5.134 | 5.058 | 5.090 | 5.349 | 5.329 | 3.772 | 3.817 | 3.761 |
| Equity | 5.247 | 5.395 | 5.829 | 1.439 | 3.695 | 3.648 | 1.492 | 1.420 | 1.319 | 1.492 | 1.604 | 1.696 | 1.749 | 1.834 |
| Long-term debt | 0 | -72 | 116 | 72 | 86 | 72 | 72 | 74 | 74 | 75 | 77 | 56 | 56 | 0 |
| Short-term debt | 399 | -423 | 177 | 4.806 | 4.869 | 1.699 | 3.571 | 3.565 | 3.698 | 3.751 | 3.618 | 1.964 | 1.955 | 1.814 |
| Total debt | 399 | -495 | 293 | 4.878 | 4.955 | 1.771 | 3.643 | 3.638 | 3.771 | 3.826 | 3.695 | 2.019 | 2.011 | 1.814 |
EBITDA margin
67.2%
This company
15.8%
Market median
+325% vs market
20122025
Equity ratio
48.8%
This company
38.2%
Market median
+28% vs market
20122025
Return on equity
4.6%
This company
18.4%
Market median
-75% vs market
20122025
Net profit margin
35.3%
This company
8.1%
Market median
+336% vs market
20122025
Asset turnover
0.06×
This company
1.12×
Market median
-95% vs market
20122025
Debt / equity
1.05×
This company
0.62×
Market median
-69% vs market
20122025
- Annual report 2025Filed via CVR / Virk · Period 2024-07-01 – 2025-06-30
- Annual report 2024Filed via CVR / Virk · Period 2023-07-01 – 2024-06-30
- Annual report 2023Filed via CVR / Virk · Period 2022-07-01 – 2023-06-30
- Annual report 2022Filed via CVR / Virk · Period 2021-07-01 – 2022-06-30
- Annual report 2021Filed via CVR / Virk · Period 2020-07-01 – 2021-06-30
- Annual report 2020Filed via CVR / Virk · Period 2019-07-01 – 2020-06-30
- Annual report 2019Filed via CVR / Virk · Period 2018-07-01 – 2019-06-30
- Annual report 2018Filed via CVR / Virk · Period 2017-07-01 – 2018-06-30
- Annual report 2017Filed via CVR / Virk · Period 2016-07-01 – 2017-06-30
- Annual report 2016Filed via CVR / Virk · Period 2015-07-01 – 2016-06-30
- Annual report 2015Filed via CVR / Virk · Period 2014-07-01 – 2015-06-30
- Annual report 2014Filed via CVR / Virk · Period 2013-07-01 – 2014-06-30
- Annual report 2013Filed via CVR / Virk · Period 2012-07-01 – 2013-06-30
- Annual report 2012Filed via CVR / Virk · Period 2011-07-01 – 2012-06-30
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
LG Audit | Audit | 1981 | — | — |
JV Management | Management | 1981 | — | — |
AB | Audit | 2003 | — | — |
NK | Audit | 1992 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
JV HOLDING VOJENS ApS | Company | 100.0% | 100.0% | 2010 |
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JV HOLDING VOJENS ApS
TOPVAGT ApS Board members of TOPVAGT ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| L. G. Regnskab ApS | Audit | 0 companies |
| John Vestergaard | Management | 0 companies |
| Annette Bjerg Nielsen | Audit | 0 companies |
| Niels Kristian Ladefoged | Audit | 0 companies |