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PER VESTERGAARD & SØN ApS
APS
Dissolved
Advertising protection
CVR 29531315
Torvegade 57, 1400
København K
Møbelforretninger
·
NACE 475910
Est. 2006 · 20 years old
— employees
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PER VESTERGAARD & SØN ApS
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
0M
2M
4M
6M
8M
5M
2018
7M
2019
5M
2020
5M
2021
3M
2022
EBITDA
DKK millions
9M
7M
4M
2M
0M
5M
2018
7M
+40%
2019
5M
-29%
2020
5M
0%
2021
3M
-40%
2022
Income statement
DKK thousands
Item
2018
2019
2020
2021
2022
Gross profit
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
Balance sheet
DKK thousands
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
Financial ratios
5-year trend
EBITDA margin (of gross profit)
100.0%
This company
2018
2022
Equity ratio
70.0%
This company
38.2%
Market median
+83% vs market
2018
2022
Return on equity
8.9%
This company
18.4%
Market median
-52% vs market
2018
2022
Net profit margin (of gross profit)
115.8%
This company
2018
2022
Asset turnover (of gross profit)
0.05×
This company
2018
2022
Debt / equity
0.43×
This company
0.62×
Market median
+31% vs market
2018
2022
Annual reports & filings
Annual report 2022
Filed via CVR / Virk · Period 2021-04-01 – 2022-03-31
View
PDF
Annual report 2021
Filed via CVR / Virk · Period 2020-04-01 – 2021-03-31
View
PDF
Annual report 2020
Filed via CVR / Virk · Period 2019-04-01 – 2020-03-31
View
PDF
Annual report 2019
Filed via CVR / Virk · Period 2018-04-01 – 2019-03-31
View
PDF
Annual report 2018
Filed via CVR / Virk · Period 2017-04-01 – 2018-03-31
View
PDF
More on PER VESTERGAARD & SØN ApS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
