Riskpilot← Back to searchSign inGet full accessVESTJYSK MURERFIRMA ApS
APSActiveCVR 29394784Gørtlervej 14Masonry and bricklaying activities · NACE 4391Est. 200612 employees
Revenue 2024
DKK 7M
+11% vs 2023
EBITDA margin
26.8%
+10% vs 2023
Equity ratio
66.5%
Financial strength
Net profit 2024
DKK 1,2M
+16% vs 2023
| Revenue | DKK 7M | +11% |
| EBITDA | DKK 1,9M | +10% |
| Net profit | DKK 1,2M | +16% |
| Total assets | DKK 12,4M | +5% |
| Equity | DKK 8,3M | +13% |
| Employees | 12 | — |
Legal name
VESTJYSK MURERFIRMA ApS
CVR number
29394784
Legal form
Anpartsselskab
NACE code
4391 · Masonry and bricklaying activities
Founded
13. februar 2006
Share capital
DKK 166.667
Employees
12 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af 2 direktører i forening
Company purpose
Selskabets formål er at drive murerfirmavirksomhed og hermed beslægtet virksomhed.
Address
Gørtlervej 14
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 5.231 | 6.883 | 6.536 | 6.297 | 6.975 |
| Staff expenses | -3.356 | -4.816 | -4.646 | -4.475 | -4.940 |
| EBITDA | 1.876 | 2.067 | 1.891 | 1.693 | 1.867 |
| Depreciation & amort. | -324 | -325 | -230 | -254 | -218 |
| EBIT | 1.552 | 1.742 | 1.661 | 1.439 | 1.650 |
| Net financials | -158 | -112 | -92 | -106 | -100 |
| Profit before tax | 1.393 | 1.630 | 1.569 | 1.332 | 1.549 |
| Tax | 308 | 361 | 348 | 298 | 345 |
| Net profit | 1.086 | 1.269 | 1.221 | 1.035 | 1.205 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 11.067 | 10.895 | 11.018 | 11.793 | 12.431 |
| Equity | 4.469 | 5.513 | 6.505 | 7.304 | 8.265 |
| Long-term debt | 3.358 | 2.703 | 2.541 | 2.382 | 2.220 |
| Short-term debt | 3.124 | 2.462 | 1.787 | 1.917 | 1.713 |
| Total debt | 6.482 | 5.165 | 4.328 | 4.300 | 3.933 |
EBITDA margin
26.8%
This company
15.8%
Market median
+70% vs market
20202024
Equity ratio
66.5%
This company
38.2%
Market median
+74% vs market
20202024
Return on equity
14.6%
This company
18.4%
Market median
+21% vs market
20202024
Net profit margin
17.3%
This company
8.1%
Market median
+114% vs market
20202024
Asset turnover
0.56×
This company
1.12×
Market median
-50% vs market
20202024
Debt / equity
0.50×
This company
0.62×
Market median
+19% vs market
20202024
- 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
| Name | Role | Member since |
|---|---|---|
| Current (3) | ||
HH Founder | Founder | 2006 |
LH Founder | Founder | 2006 |
KV | Audit | 2023 |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 50–66.65% | 50–66.65% | 2008 | |
| Individual | 50–66.65% | 50–66.65% | 2008 |
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No registered parent or subsidiaries
Board members of VESTJYSK MURERFIRMA ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Hans Henning Jensen | Founder | 0 companies |
| Lars Højris Nielsen | Founder | 0 companies |
| Klaus Viborg Pedersen | Audit | 0 companies |