Riskpilot← Back to searchSign inGet full accessVESTERGAARD NUSTRUP ApS
APSActiveCVR 19430073Skolevej 9Wholesale of china and glassware and cleaning materials · NACE 4644Est. 199613 employees
Revenue 2024
DKK 5,1M
+19% vs 2023
EBITDA margin
18.3%
+100% vs 2023
Equity ratio
51.1%
Financial strength
Net profit 2024
DKK 527K
+147% vs 2023
| Revenue | DKK 5,1M | +19% |
| EBITDA | DKK 929K | +100% |
| Net profit | DKK 527K | +147% |
| Total assets | DKK 8,7M | +12% |
| Equity | DKK 4,4M | +14% |
| Employees | 13 | — |
Legal name
VESTERGAARD NUSTRUP ApS
CVR number
19430073
Legal form
Anpartsselskab
NACE code
4644 · Wholesale of china and glassware and cleaning materials
Founded
26. juni 1996
Share capital
DKK 284.000
Employees
13 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af en direktør alene, 2 medlemmer af bestyrelsen eller af den samlede bestyrelse.
Company purpose
Selskabets formål er at drive handel samt dermed beslægtet virksomhed efter bestyrelsens skøn.
Address
Skolevej 9
Phone
+4574871260
Email
salg@vestergaardnu.dk
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 | 4.194 | 5.007 | 5.369 | 5.341 | 5.944 | 4.789 | 3.800 | 3.548 | 5.855 | 3.444 | 4.831 | 4.268 | 5.078 |
| Staff expenses | -3.567 | -4.360 | -5.108 | -5.241 | -5.950 | -4.165 | -3.172 | -2.811 | -3.435 | -3.174 | -3.832 | -3.804 | -4.149 |
| EBITDA | 627 | 647 | 261 | 63 | -68 | 606 | 628 | 738 | 2.381 | 270 | 999 | 464 | 929 |
| Depreciation & amort. | -47 | -126 | 231 | 300 | 467 | -496 | -349 | -234 | -218 | -182 | -217 | -163 | -215 |
| EBIT | 581 | 521 | 30 | -237 | -535 | 110 | 279 | 503 | 2.163 | 88 | 782 | 301 | 713 |
| Net financials | -29 | -47 | -64 | -59 | -110 | -87 | -52 | -6 | -46 | -30 | -17 | -27 | -31 |
| Profit before tax | 551 | 474 | -34 | -296 | -645 | 23 | 227 | 497 | 2.117 | 58 | 765 | 273 | 682 |
| Tax | 36 | 119 | 1 | -63 | -146 | -0 | 33 | 111 | 468 | 17 | 170 | 60 | 155 |
| Net profit | 516 | 354 | -35 | -234 | -499 | 23 | 193 | 386 | 1.649 | 40 | 596 | 214 | 527 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 5.029 | 4.994 | 6.093 | 6.925 | 6.552 | 5.289 | 4.804 | 5.188 | 7.979 | 6.928 | 7.241 | 7.725 | 8.655 |
| Equity | 2.008 | 1.962 | 1.927 | 1.693 | 1.194 | 1.217 | 1.411 | 1.797 | 3.445 | 3.486 | 3.881 | 3.895 | 4.422 |
| Long-term debt | 234 | 200 | 171 | 1.223 | 774 | 404 | 261 | 224 | 112 | 115 | 118 | 121 | 123 |
| Short-term debt | 2.713 | 2.756 | 3.918 | 3.994 | 4.583 | 3.668 | 3.133 | 3.155 | 4.325 | 3.216 | 3.128 | 3.596 | 4.007 |
| Total debt | 2.947 | 2.956 | 4.089 | 5.217 | 5.357 | 4.072 | 3.394 | 3.379 | 4.437 | 3.331 | 3.246 | 3.717 | 4.129 |
EBITDA margin
18.3%
This company
15.8%
Market median
+16% vs market
20122024
Equity ratio
51.1%
This company
38.2%
Market median
+34% vs market
20122024
Return on equity
11.9%
This company
18.4%
Market median
+35% vs market
20122024
Net profit margin
10.4%
This company
8.1%
Market median
+28% vs market
20122024
Asset turnover
0.59×
This company
1.12×
Market median
-47% vs market
20122024
Debt / equity
0.96×
This company
0.62×
Market median
+55% 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 |
|---|---|---|---|---|
AC Founder | Founder | 1996 | — | — |
CB Management | Management | 2004 | — | — |
CV Management | Management | 2004 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2013 | — | — | |
| Board of Directors | 2015 | — | — | |
| Chairman | 2013 | — | — | |
| Board of Directors | 2013 | — | — | |
| Board of Directors | 2013 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
SUSANNE VESTERGAARD HOLDING ApS | Company | 33.3% | 33.3% | 2013 |
CARSTEN VESTERGAARD HOLDING ApS | Company | 33.3% | 33.3% | 2013 |
RENE BENDTSEN HOLDING ApS | Company | 10.0% | 10.0% | 2013 |
LH INVEST AF 14/6 2007 ApS | Company | 10.0% | 10.0% | 2013 |
BÆKKE HOLDING ApS | Company | 10.0% | 10.0% | 2015 |
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SUSANNE VESTERGAARD HOLDING ApS
VESTERGAARD NUSTRUP ApS Board members of VESTERGAARD NUSTRUP ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Aage Christensen Vestergaard | Founder | 0 companies |
| Carsten Blom Nielsen | Management | 0 companies |
| Carsten Vestergaard | Management | 0 companies |
| Rene Kramer Bendtsen | Board of Directors | 0 companies |
| Brian Guldberg Bække | Board of Directors | 0 companies |
| Verner Axelsen Holm | Chairman | 0 companies |
| Susanne Vestergaard | Board of Directors | 0 companies |
| Lars Henriksen | Board of Directors | 0 companies |