Riskpilot← Back to searchSign inGet full accessVESTERGAARD A/S
A/SActiveCVR 28123876Jegindøvej 21Wholesale of other household goods · NACE 4649Est. 200428 employees
Revenue 2025
DKK 24,3M
-10% vs 2024
EBITDA margin
51.9%
-8% vs 2024
Equity ratio
37.6%
Financial strength
Net profit 2025
DKK 7,8M
+5% vs 2024
| Revenue | DKK 24,3M | -10% |
| EBITDA | DKK 12,6M | -8% |
| Net profit | DKK 7,8M | +5% |
| Total assets | DKK 131,8M | -6% |
| Equity | DKK 49,5M | -5% |
| Employees | 28 | — |
Legal name
VESTERGAARD A/S
CVR number
28123876
Legal form
Aktieselskab
NACE code
4649 · Wholesale of other household goods
Founded
8. oktober 2004
Share capital
DKK 1.000.000
Employees
28 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2025-06-30
Financial year
January – December
Signatory rights
Selskabet tegnes af en direktør alene, af 3 bestyrelsesmedlemmer i forening eller af den samlede bestyrelse.
Company purpose
Selskabets formål er at drive handelsvirksomhed inden for "hobbyartikler" og dermed nært beslægtet virksomhed.
Address
Jegindøvej 21
Phone
+4589281800
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 | 16.958 | 18.786 | 15.879 | 13.232 | 15.040 | 16.019 | 16.450 | 12.000 | 19.824 | 20.493 | 22.320 | 25.627 | 26.979 | 24.280 |
| Staff expenses | -11.904 | -12.960 | -11.983 | -12.057 | -11.620 | -12.644 | -13.565 | -13.651 | -13.308 | -13.781 | -12.582 | -12.744 | -13.337 | -11.674 |
| EBITDA | 5.054 | 5.826 | 3.896 | 1.175 | 3.420 | 3.375 | 2.885 | -1.651 | 6.516 | -1.807 | 9.738 | 12.882 | 13.641 | 12.606 |
| Depreciation & amort. | -1.146 | -1.205 | -1.564 | -1.600 | -1.643 | -1.447 | -1.171 | -671 | -819 | -515 | -540 | -566 | -598 | -520 |
| EBIT | 3.908 | 4.621 | 2.332 | -425 | 1.777 | 1.928 | 1.714 | -2.322 | 5.697 | -2.322 | 9.198 | 12.316 | 13.044 | 12.086 |
| Net financials | -882 | -2.154 | -1.553 | 614 | 70 | -260 | -799 | -1.717 | -1.579 | -969 | -2.322 | -2.235 | -3.480 | -2.045 |
| Profit before tax | 3.026 | 2.467 | 779 | 189 | 1.847 | 1.668 | 915 | -4.039 | 4.118 | 5.230 | 6.875 | 10.081 | 9.563 | 10.041 |
| Tax | 765 | 123 | 195 | 89 | 285 | 161 | 239 | -939 | 901 | 1.125 | 1.464 | 2.217 | 2.129 | 2.221 |
| Net profit | 2.261 | 2.344 | 584 | 100 | 1.562 | 1.507 | 676 | -3.100 | 3.217 | 4.104 | 5.411 | 7.864 | 7.434 | 7.820 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 73.224 | 87.474 | 80.409 | 84.967 | 82.463 | 94.949 | 88.442 | 84.667 | 101.538 | 108.391 | 130.324 | 138.280 | 140.911 | 131.785 |
| Equity | 21.476 | 23.821 | 24.405 | 24.505 | 26.066 | 27.232 | 26.706 | 24.105 | 27.500 | 31.680 | 37.091 | 44.954 | 52.389 | 49.542 |
| Long-term debt | 18.945 | 18.252 | 17.538 | 16.818 | 15.908 | 14.161 | 12.755 | 11.339 | 9.930 | 8.517 | 7.112 | 17.800 | 16.815 | 15.665 |
| Short-term debt | 29.569 | 42.043 | 34.913 | 40.002 | 36.637 | 49.898 | 45.479 | 46.519 | 60.450 | 64.178 | 82.011 | 71.339 | 67.521 | 63.370 |
| Total debt | 48.514 | 60.295 | 52.451 | 56.820 | 52.545 | 64.059 | 58.234 | 57.858 | 70.380 | 72.695 | 89.124 | 89.139 | 84.336 | 79.035 |
EBITDA margin
51.9%
This company
15.8%
Market median
+228% vs market
20122025
Equity ratio
37.6%
This company
38.2%
Market median
+2% vs market
20122025
Return on equity
15.8%
This company
18.4%
Market median
+14% vs market
20122025
Net profit margin
32.2%
This company
8.1%
Market median
+298% vs market
20122025
Asset turnover
0.18×
This company
1.12×
Market median
-84% vs market
20122025
Debt / equity
1.66×
This company
0.62×
Market median
-168% 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
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
JV Management | Management | 2008 | — | — |
LB Management | Management | 2004 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2014 | — | — | |
| Chairman | 2007 | — | — | |
| Chairman | 2014 | — | — | |
| Board of Directors | 2004 | — | — | |
| Board of Directors | 2020 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
JOHNNY BE GOOD DENMARK ApS | Company | 100.0% | 100.0% | 2021 |
LLV HOLDING ApS | Company | 33.3% | 33.3% | 2005 |
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JOHNNY BE GOOD DENMARK ApS
VESTERGAARD A/S Board members of VESTERGAARD A/S also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Johnny Vestergaard | Management | 0 companies |
| Lasse Buhl Jørgensen | Management | 0 companies |
| Lars Brask Christensen | Board of Directors | 0 companies |
| Inge Lise Dissing Andersen | Chairman | 0 companies |
| Lise-Lotte Vestergaard | Chairman | 0 companies |
| Palle Buhl Jørgensen | Board of Directors | 0 companies |
| Henning Christen Laursen | Board of Directors | 0 companies |