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Vestforsyning A/S
A/S
Active
Advertising protection
CVR 25952200
Nupark 51, 7500
Holstebro
Activities of head offices
·
NACE 7010
Est. 2001 · 25 years old
13 employees
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Activities of head offices
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Vestforsyning A/S
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
DKK millions
17M
13M
9M
4M
0M
2021: 13M
13M
2021
2022: 14M (+8% vs 2021)
14M
+8%
2022
2023: 12M (-14% vs 2022)
12M
-14%
2023
2024: 12M (0% vs 2023)
12M
0%
2024
2025: 12M (0% vs 2024)
12M
0%
2025
EBITDA
DKK millions
5M
4M
2M
1M
0M
2021: 4M
4M
2021
2022: 4M (0% vs 2021)
4M
0%
2022
2023: 2M (-50% vs 2022)
2M
-50%
2023
2024: 2M (0% vs 2023)
2M
0%
2024
2025: 2M (0% vs 2024)
2M
0%
2025
Income statement
DKK thousands
Item
2025
2024
2023
2022
2021
Revenue
12.010
11.526
12.395
13.680
13.245
Staff expenses
-5.080
-4.728
-4.871
-4.368
-4.099
EBITDA
1.673
1.624
2.308
3.952
3.544
Depreciation & amort.
-0
-0
-0
-0
-0
EBIT
1.673
1.624
2.308
3.952
3.544
Net financials
77.690
77.816
192.603
59.465
58.663
Profit before tax
79.363
79.440
194.911
63.417
62.207
Tax
513
555
631
896
341
Net profit
78.850
78.885
194.280
62.521
61.866
Balance sheet
DKK thousands
Item
2025
2024
2023
2022
2021
Total assets
3.635.782
3.551.901
3.582.962
3.389.710
3.340.007
Equity
3.628.658
3.549.040
3.579.541
3.386.540
3.314.310
Long-term debt
0
0
0
0
19.553
Short-term debt
6.113
1.971
2.652
2.515
5.602
Total debt
6.113
1.971
2.652
2.515
25.155
Financial ratios
5-year trend
EBITDA margin
13,9 %
This company
15,8 %
Market median
This company
Market median
12% below market
2021
2025
Equity ratio
99,8 %
This company
38,2 %
Market median
This company
Market median
161% above market
2021
2025
Return on equity
2,2 %
This company
18,4 %
Market median
This company
Market median
88% below market
2021
2025
Net profit margin
656,5 %
This company
8,1 %
Market median
This company
Market median
>999% above market
2021
2025
Asset turnover
0,00×
This company
1,12×
Market median
This company
Market median
100% below market
2021
2025
Debt / equity
0,00×
This company
0,62×
Market median
This company
Market median
100% below 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 Vestforsyning A/S
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network