Riskpilot← Back to searchSign inGet full accessTømrerfirmaet Vestergaard A/S
A/SActiveCVR 21751200Vorupørvej 152Joinery installation · NACE 4332Est. 199923 employees
Revenue 2024
DKK 2M
-2% vs 2023
EBITDA margin
32.3%
+20% vs 2023
Equity ratio
26.1%
Financial strength
Net profit 2024
DKK 335K
+6% vs 2023
| Revenue | DKK 2M | -2% |
| EBITDA | DKK 650K | +20% |
| Net profit | DKK 335K | +6% |
| Total assets | DKK 9,2M | -1% |
| Equity | DKK 2,4M | +1% |
| Employees | 23 | — |
Legal name
Tømrerfirmaet Vestergaard A/S
CVR number
21751200
Legal form
Aktieselskab
NACE code
4332 · Joinery installation
Founded
24. juni 1999
Share capital
DKK 500.000
Employees
23 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af Ronnie Vestergaard i forening med Johnni Vestergaard eller Lene Vestergaard, eller af Johnni Vestergaard i forening med Lene Vestergaard eller af den samlede bestyrelse.
Company purpose
Selskabets formål er at drive tømrer- og snedkervirksomhed og dermed efter bestyrelsens skøn sammenlignelig virksomhed
Address
Vorupørvej 152
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 | -796 | 168 | 440 | 581 | 589 | 1.208 | 462 | 1.158 | 1.198 | 1.752 | 1.933 | 2.049 | 2.011 |
| Staff expenses | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBITDA | -152 | -420 | -366 | 72 | -14 | 522 | -151 | 358 | 210 | 645 | 870 | 543 | 650 |
| Depreciation & amort. | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBIT | -152 | -420 | -366 | 72 | -14 | 522 | -151 | 358 | 210 | 645 | 870 | 543 | 650 |
| Net financials | -240 | -53 | -78 | -54 | -62 | -71 | -108 | -65 | -48 | -38 | -71 | -107 | -222 |
| Profit before tax | -48 | -473 | -444 | 18 | -76 | 451 | -258 | 293 | 162 | 607 | 799 | 436 | 428 |
| Tax | -5 | -114 | -99 | 18 | 29 | 100 | 101 | 65 | 36 | 134 | 176 | 121 | 93 |
| Net profit | -43 | -359 | -344 | 1 | -105 | 352 | -360 | 228 | 126 | 474 | 623 | 314 | 335 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 5.591 | 0 | 3.056 | 2.784 | 4.148 | 4.883 | 5.364 | 5.005 | 7.123 | 7.127 | 6.904 | 9.229 | 9.155 |
| Equity | 2.006 | 0 | 703 | 703 | 598 | 950 | 590 | 819 | 945 | 1.419 | 2.042 | 2.356 | 2.390 |
| Long-term debt | 0 | 0 | 615 | 640 | 665 | 692 | 719 | 748 | 1.275 | 1.277 | 1.319 | 1.332 | 1.381 |
| Short-term debt | -3.560 | 0 | 1.738 | 1.442 | 2.885 | 3.242 | 4.054 | 3.438 | 4.903 | 4.400 | 3.481 | 5.358 | 5.107 |
| Total debt | -3.560 | 0 | 2.353 | 2.081 | 3.550 | 3.934 | 4.774 | 4.186 | 6.178 | 5.677 | 4.800 | 6.690 | 6.488 |
EBITDA margin
32.3%
This company
15.8%
Market median
+104% vs market
20122024
Equity ratio
26.1%
This company
38.2%
Market median
-32% vs market
20122024
Return on equity
14.0%
This company
18.4%
Market median
+24% vs market
20122024
Net profit margin
16.6%
This company
8.1%
Market median
+105% vs market
20122024
Asset turnover
0.22×
This company
1.12×
Market median
-80% vs market
20122024
Debt / equity
2.83×
This company
0.62×
Market median
-356% 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 |
|---|---|---|---|---|
JV Management | Management | 2024 | — | — |
MV Founder | Founder | 1999 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2006 | — | — | |
| Chairman | 2024 | — | — | |
| Board of Directors | 1999 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
JOHNNI VESTERGAARD HOLDING ApS | Company | 50.0% | 50.0% | 2025 |
RONNIE VESTERGAARD HOLDING ApS | Company | 33.3% | 33.3% | 2014 |
HUNDBORG TØMRER-OG SNEDKERFORRETNING HOLDING ApS | Company | 15.0% | 15.0% | 2025 |
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HUNDBORG TØMRER-OG SNEDKERFORRETNING HOLDING ApS
Tømrerfirmaet Vestergaard A/S Board members of Tømrerfirmaet Vestergaard A/S also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Johnni Vestergaard | Management | 0 companies |
| Mogens Vestergaard | Founder | 0 companies |
| Louise Vestergaard | Board of Directors | 0 companies |
| Lene Vestergaard | Chairman | 0 companies |
| Ronnie Vestergaard | Board of Directors | 0 companies |