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VESTERGAARD A/S
A/S
Active
CVR 28123876
Jegindøvej 21, 8800
Viborg
Wholesale of other household goods
·
NACE 4649
Est. 2004 · 21 years old
26 employees
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Denmark
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Companies
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Wholesale of other household goods
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VESTERGAARD A/S
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
0M
8M
16M
23M
31M
20M
2021
22M
2022
26M
2023
27M
2024
24M
2025
EBITDA
DKK millions
18M
13M
8M
3M
-3M
-2M
2021
10M
+600%
2022
13M
+30%
2023
14M
+8%
2024
13M
-7%
2025
Income statement
DKK thousands
Item
2021
2022
2023
2024
2025
Gross profit
20.493
22.320
25.627
26.979
24.280
Staff expenses
-13.781
-12.582
-12.744
-13.337
-11.674
EBITDA
-1.807
9.738
12.882
13.641
12.606
Depreciation & amort.
-515
-540
-566
-598
-520
EBIT
-2.322
9.198
12.316
13.044
12.086
Net financials
-969
-2.322
-2.235
-3.480
-2.045
Profit before tax
5.230
6.875
10.081
9.563
10.041
Tax
1.125
1.464
2.217
2.129
2.221
Net profit
4.104
5.411
7.864
7.434
7.820
Balance sheet
DKK thousands
Item
2021
2022
2023
2024
2025
Total assets
108.391
130.324
138.280
140.911
131.785
Equity
31.680
37.091
44.954
52.389
49.542
Long-term debt
8.517
7.112
17.800
16.815
15.665
Short-term debt
64.178
82.011
71.339
67.521
63.370
Total debt
72.695
89.124
89.139
84.336
79.035
Financial ratios
5-year trend
EBITDA margin (of gross profit)
51.9%
This company
2021
2025
Equity ratio
37.6%
This company
38.2%
Market median
+2% vs market
2021
2025
Return on equity
15.8%
This company
18.4%
Market median
+14% vs market
2021
2025
Net profit margin (of gross profit)
32.2%
This company
2021
2025
Asset turnover (of gross profit)
0.18×
This company
2021
2025
Debt / equity
1.66×
This company
0.62×
Market median
-168% vs market
2021
2025
Annual reports & filings
Annual report 2025
Filed via CVR / Virk · Period 2024-07-01 – 2025-06-30
View
PDF
Annual report 2024
Filed via CVR / Virk · Period 2023-07-01 – 2024-06-30
View
PDF
Annual report 2023
Filed via CVR / Virk · Period 2022-07-01 – 2023-06-30
View
PDF
Annual report 2022
Filed via CVR / Virk · Period 2021-07-01 – 2022-06-30
View
PDF
Annual report 2021
Filed via CVR / Virk · Period 2020-07-01 – 2021-06-30
View
PDF
More on VESTERGAARD 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
