Riskpilot← Back to searchSign inGet full accessKELD VESTERGAARD HOLDING ApS
APSActiveCVR 26367689Saltgade 11Activities of holding companies · NACE 6421Est. 2001— employees
Revenue 2025
DKK 460K
EBITDA margin
-8.6%
-117% vs 2024
Equity ratio
80.7%
Financial strength
Net profit 2025
DKK 55K
-72% vs 2024
| Revenue | DKK 460K | — |
| EBITDA | DKK -40K | -117% |
| Net profit | DKK 55K | -72% |
| Total assets | DKK 9,1M | -5% |
| Equity | DKK 7,4M | -1% |
| Employees | — | — |
Legal name
KELD VESTERGAARD HOLDING ApS
CVR number
26367689
Legal form
Anpartsselskab
NACE code
6421 · Activities of holding companies
Founded
20. november 2001
Share capital
DKK 125.000
Employees
—
VAT registered
No
Audit selected
Yes
Last report
2025-06-30
Financial year
January – December
Signatory rights
Selskabet tegnes af direktøren.
Company purpose
Selskabets formål er at drive virksomhed som holdingselskab.
Address
Saltgade 11
Phone
+4575420151
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 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 385 | -499 | -334 | -375 | 160 | 10 | — | — | — | — | — | — | — | 460 |
| Staff expenses | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBITDA | 377 | -492 | 326 | 351 | -168 | -6 | 296 | 1.350 | 370 | 480 | -208 | -109 | 238 | -40 |
| Depreciation & amort. | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBIT | 377 | -492 | 326 | 351 | -168 | -6 | 296 | 1.350 | 370 | 480 | -208 | -109 | 238 | -40 |
| Net financials | -1 | -133 | 78 | 31 | -70 | 16 | 252 | 1.257 | 334 | 480 | -151 | -112 | 149 | 452 |
| Profit before tax | 376 | -552 | 404 | 382 | -239 | 10 | 138 | 1.220 | 298 | 456 | -183 | -146 | 196 | -67 |
| Tax | -2 | -16 | 14 | 2 | -17 | 0 | -35 | -37 | -24 | -10 | -1 | -15 | 1 | -123 |
| Net profit | 378 | -536 | 390 | 381 | -222 | 10 | 173 | 1.256 | 322 | 467 | -182 | -131 | 195 | 55 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 6.134 | 6.708 | 6.687 | 8.431 | 8.517 | 7.983 | 8.391 | 9.691 | 10.409 | 8.396 | 8.365 | 9.460 | 9.551 | 9.117 |
| Equity | 5.281 | 5.769 | 5.809 | 6.140 | 5.918 | 5.877 | 5.999 | 7.202 | 7.416 | 7.772 | 7.477 | 7.347 | 7.424 | 7.357 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1.035 | 1.030 |
| Short-term debt | 853 | -939 | 878 | 2.292 | 2.598 | 2.105 | 2.392 | 2.489 | 2.993 | 624 | 888 | 2.113 | 1.092 | 730 |
| Total debt | 853 | -939 | 878 | 2.292 | 2.598 | 2.105 | 2.392 | 2.489 | 2.993 | 624 | 888 | 2.113 | 2.127 | 1.760 |
EBITDA margin
-8.6%
This company
15.8%
Market median
-154% vs market
20122025
Equity ratio
80.7%
This company
38.2%
Market median
+111% vs market
20122025
Return on equity
0.8%
This company
18.4%
Market median
-96% vs market
20122025
Net profit margin
12.0%
This company
8.1%
Market median
+48% vs market
20122025
Asset turnover
0.05×
This company
1.12×
Market median
-96% vs market
20122025
Debt / equity
0.24×
This company
0.62×
Market median
+61% vs market
20122025
- Annual report 2025Filed via CVR / Virk · Period 2024-07-01 – 2025-06-30
- Annual report 2024Filed via CVR / Virk · Period 2023-07-01 – 2024-06-30
- Annual report 2023Filed via CVR / Virk · Period 2022-07-01 – 2023-06-30
- Annual report 2022Filed via CVR / Virk · Period 2021-07-01 – 2022-06-30
- Annual report 2021Filed via CVR / Virk · Period 2020-07-01 – 2021-06-30
- Annual report 2020Filed via CVR / Virk · Period 2019-07-01 – 2020-06-30
- Annual report 2019Filed via CVR / Virk · Period 2018-07-01 – 2019-06-30
- Annual report 2018Filed via CVR / Virk · Period 2017-07-01 – 2018-06-30
- Annual report 2017Filed via CVR / Virk · Period 2016-07-01 – 2017-06-30
- Annual report 2016Filed via CVR / Virk · Period 2015-07-01 – 2016-06-30
- Annual report 2015Filed via CVR / Virk · Period 2014-07-01 – 2015-06-30
- Annual report 2014Filed via CVR / Virk · Period 2013-07-01 – 2014-06-30
- Annual report 2013Filed via CVR / Virk · Period 2012-07-01 – 2013-06-30
- Annual report 2012Filed via CVR / Virk · Period 2011-07-01 – 2012-06-30
No data on file.
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100.0% | 100.0% | 2001 |
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KELD VESTERGAARD HOLDING ApS (this company)
Mr & Fröken Ribe ApSBoard members of KELD VESTERGAARD HOLDING ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|