Riskpilot← Back to searchSign inGet full accessPER VESTERGAARD & SØN ApS
APSDissolvedCVR 29531315Torvegade 57Møbelforretninger · NACE 475910Est. 2006— employees
Revenue 2022
DKK 2,8M
-42% vs 2021
EBITDA margin
100.0%
-42% vs 2021
Equity ratio
70.0%
Financial strength
Net profit 2022
DKK 3,2M
-29% vs 2021
| Revenue | DKK 2,8M | -42% |
| EBITDA | DKK 2,8M | -42% |
| Net profit | DKK 3,2M | -29% |
| Total assets | DKK 52M | +11% |
| Equity | DKK 36,4M | +10% |
| Employees | — | — |
Legal name
PER VESTERGAARD & SØN ApS
CVR number
29531315
Legal form
Anpartsselskab
NACE code
475910 · Møbelforretninger
Founded
10. maj 2006
Share capital
DKK 125.000
Employees
—
VAT registered
No
Audit selected
No
Last report
2022-03-31
Financial year
January – December
Signatory rights
Selskabet tegnes af en direktør
Address
Torvegade 57
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2018 | 2019 | 2020 | 2021 | 2022 |
|---|---|---|---|---|---|
| Revenue | 4.515 | 7.034 | 4.975 | 4.845 | 2.802 |
| Staff expenses | -0 | -0 | -0 | -0 | -0 |
| EBITDA | 4.515 | 7.034 | 4.975 | 4.845 | 2.802 |
| Depreciation & amort. | -35 | -35 | -35 | -35 | -35 |
| EBIT | 4.481 | 6.999 | 4.940 | 4.810 | 2.767 |
| Net financials | 498 | 818 | 1.069 | 660 | 899 |
| Profit before tax | 4.978 | 7.817 | 6.009 | 5.892 | 4.158 |
| Tax | 1.095 | 1.720 | 1.322 | 1.296 | 915 |
| Net profit | 3.883 | 6.097 | 4.687 | 4.596 | 3.244 |
| Item | 2018 | 2019 | 2020 | 2021 | 2022 |
|---|---|---|---|---|---|
| Total assets | 26.110 | 34.315 | 40.005 | 46.897 | 51.972 |
| Equity | 17.743 | 23.840 | 28.528 | 33.124 | 36.367 |
| Long-term debt | 0 | 0 | 0 | 0 | 150 |
| Short-term debt | 8.331 | 10.430 | 11.426 | 13.715 | 15.439 |
| Total debt | 8.331 | 10.430 | 11.426 | 13.715 | 15.589 |
EBITDA margin
100.0%
This company
15.8%
Market median
+533% vs market
20182022
Equity ratio
70.0%
This company
38.2%
Market median
+83% vs market
20182022
Return on equity
8.9%
This company
18.4%
Market median
-52% vs market
20182022
Net profit margin
115.8%
This company
8.1%
Market median
+1330% vs market
20182022
Asset turnover
0.05×
This company
1.12×
Market median
-96% vs market
20182022
Debt / equity
0.43×
This company
0.62×
Market median
+31% vs market
20182022
- Annual report 2022Filed via CVR / Virk · Period 2021-04-01 – 2022-03-31
- Annual report 2021Filed via CVR / Virk · Period 2020-04-01 – 2021-03-31
- Annual report 2020Filed via CVR / Virk · Period 2019-04-01 – 2020-03-31
- Annual report 2019Filed via CVR / Virk · Period 2018-04-01 – 2019-03-31
- Annual report 2018Filed via CVR / Virk · Period 2017-04-01 – 2018-03-31
| Name | Role | Member since |
|---|---|---|
| Former (2) | ||
JV Management | Management | 2006 – 2023 |
PV Management | Management | 2006 – 2023 |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 50–66.65% | 50–66.65% | 2006 | |
| Company | 33.33–49.99% | 33.33–49.99% | 2006 |
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No registered parent or subsidiaries
Board members of PER VESTERGAARD & SØN ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Jacob Vestergaard | Management | 0 companies |
| Per Vestergaard | Management | 0 companies |