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VAGT & SIKKERHED ApS
APS
Active
CVR 27619983
Atterupvej 13, 4293
Dianalund
Investigation and private security activities
· NACE 8001
Est. 2004
3 employees
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VAGT & SIKKERHED ApS
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
DKK millions
0M
1M
1M
2M
2M
1M
2021
1M
2022
1M
2023
1M
2024
2M
2025
EBITDA
DKK millions
0M
0M
1M
1M
1M
0M
2021
0M
2022
0M
2023
0M
2024
0M
2025
Income statement
DKK thousands
Item
2021
2022
2023
2024
2025
Revenue
1.390
1.069
1.491
1.304
1.709
Staff expenses
-1.125
-1.030
-1.258
-1.527
-1.672
EBITDA
265
39
232
-223
37
Depreciation & amort.
-75
-46
-45
-58
-34
EBIT
191
-6
188
-280
3
Net financials
17
27
28
15
46
Profit before tax
207
21
216
-265
49
Tax
47
6
51
-58
7
Net profit
160
15
165
-207
42
Balance sheet
DKK thousands
Item
2021
2022
2023
2024
2025
Total assets
1.326
1.509
1.556
1.316
1.363
Equity
809
824
989
781
824
Long-term debt
14
0
0
0
0
Short-term debt
503
685
567
534
539
Total debt
517
685
567
534
539
Financial ratios
5-year trend
EBITDA-margin
2.1%
This company
15.8%
Market median
-87% vs market
2021
2025
Soliditetsgrad
60.4%
This company
38.2%
Market median
+58% vs market
2021
2025
Egenkapitalforrentning
5.1%
This company
18.4%
Market median
-72% vs market
2021
2025
Nettoresultatgrad
2.5%
This company
8.1%
Market median
-69% vs market
2021
2025
Aktivomsætning
1.25×
This company
1.12×
Market median
+12% vs market
2021
2025
Gæld/egenkapital
0.65×
This company
0.62×
Market median
+5% vs market
2021
2025
Annual reports & filings
Annual report 2025
Filed via CVR / Virk · Period 2025-01-01 – 2025-12-31
View
PDF
Annual report 2024
Filed via CVR / Virk · Period 2024-01-01 – 2024-12-31
View
PDF
Annual report 2023
Filed via CVR / Virk · Period 2023-01-01 – 2023-12-31
View
PDF
Annual report 2022
Filed via CVR / Virk · Period 2022-01-01 – 2022-12-31
View
PDF
Annual report 2021
Filed via CVR / Virk · Period 2021-01-01 – 2021-12-31
View
PDF
More on VAGT & SIKKERHED ApS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
