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Vagtservice Danmark A/S
A/S
Active
Reklamebeskyttelse
CVR 32643655
Transformervej 29, 2860
Søborg
Investigation and private security activities
·
NACE 8001
Est. 2009 · 16 years old
33 employees
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Vagtservice Danmark A/S
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
0M
9M
19M
28M
38M
33M
2021
27M
2022
25M
2023
19M
2024
17M
2025
EBITDA
DKK millions
3M
2M
1M
1M
0M
2M
2021
2M
0%
2022
2M
0%
2023
1M
-50%
2024
1M
0%
2025
Income statement
DKK thousands
Item
2021
2022
2023
2024
2025
Gross profit
32.840
26.987
25.327
19.225
17.172
Staff expenses
-30.785
-25.201
-23.756
-18.259
-16.452
EBITDA
2.055
1.786
1.571
966
720
Depreciation & amort.
-1.123
-1.112
-990
-614
-157
EBIT
932
674
580
351
563
Net financials
-16
-7
-36
-73
-112
Profit before tax
916
667
544
279
452
Tax
205
151
124
63
100
Net profit
711
516
421
216
352
Balance sheet
DKK thousands
Item
2021
2022
2023
2024
2025
Total assets
11.114
9.362
10.292
8.391
8.773
Equity
5.893
5.698
6.119
6.335
6.436
Long-term debt
0
0
0
0
0
Short-term debt
5.220
3.664
4.173
2.056
2.236
Total debt
5.220
3.664
4.173
2.056
2.236
Financial ratios
5-year trend
EBITDA-margin (af bruttofortjeneste)
4.2%
This company
2021
2025
Soliditetsgrad
73.4%
This company
38.2%
Market median
+92% vs market
2021
2025
Egenkapitalforrentning
5.5%
This company
18.4%
Market median
-70% vs market
2021
2025
Nettoresultatgrad (af bruttofortjeneste)
2.0%
This company
2021
2025
Aktivomsætning (af bruttofortjeneste)
1.96×
This company
2021
2025
Gæld/egenkapital
0.36×
This company
0.62×
Market median
+42% 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 Vagtservice Danmark A/S
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Headline figures, risk assessment and company summary
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Management, board and shareholder breakdown
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Corporate hierarchy, parent and subsidiary network
