Riskpilot← Back to searchSign inGet full accessVEJGAARD GLAS ApS
APSActiveCVR 29539979Søndervangsvej 3Painting and glazing · NACE 4334Est. 20064 employees
Revenue 2024
DKK 2,9M
+7% vs 2023
EBITDA margin
23.2%
-34% vs 2023
Equity ratio
58.5%
Financial strength
Net profit 2024
DKK 456K
-35% vs 2023
| Revenue | DKK 2,9M | +7% |
| EBITDA | DKK 669K | -34% |
| Net profit | DKK 456K | -35% |
| Total assets | DKK 1,7M | -19% |
| Equity | DKK 1M | -19% |
| Employees | 4 | — |
Legal name
VEJGAARD GLAS ApS
CVR number
29539979
Legal form
Anpartsselskab
NACE code
4334 · Painting and glazing
Founded
16. maj 2006
Share capital
DKK 125.000
Employees
4 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af en direktion bestående af direktør Lars Hansen Rimmen.
Company purpose
Selskabets formål er at drive glarmestervirksomhed med engros- og detailsalg samt snedker-/tømrervirksomhed.
Address
Søndervangsvej 3
Phone
+4598145566
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 | 2.738 | 2.847 | 2.695 | 2.682 | 2.880 |
| Staff expenses | -1.565 | -1.607 | -1.599 | -1.668 | -2.211 |
| EBITDA | 1.173 | 1.240 | 1.096 | 1.014 | 669 |
| Depreciation & amort. | -4 | -70 | -104 | -104 | -98 |
| EBIT | 1.169 | 1.170 | 992 | 910 | 572 |
| Net financials | -9 | -10 | -6 | 0 | 5 |
| Profit before tax | 1.160 | 1.160 | 987 | 911 | 577 |
| Tax | 255 | 271 | 202 | 206 | 121 |
| Net profit | 905 | 889 | 785 | 705 | 456 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 2.600 | 2.374 | 2.138 | 2.154 | 1.748 |
| Equity | 1.289 | 1.278 | 1.263 | 1.268 | 1.023 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 1.293 | 1.035 | 833 | 847 | 702 |
| Total debt | 1.293 | 1.035 | 833 | 847 | 702 |
EBITDA margin
23.2%
This company
15.8%
Market median
+47% vs market
20202024
Equity ratio
58.5%
This company
38.2%
Market median
+53% vs market
20202024
Return on equity
44.5%
This company
18.4%
Market median
+142% vs market
20202024
Net profit margin
15.8%
This company
8.1%
Market median
+95% vs market
20202024
Asset turnover
1.65×
This company
1.12×
Market median
+47% vs market
20202024
Debt / equity
0.71×
This company
0.62×
Market median
+15% 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 (1) | ||
LH Management | Management | 2006 |
| Former (1) | ||
CS Audit | Audit | 2006 – 2006 |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2006 |
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RIMMEN HOLDING ApS
VEJGAARD GLAS ApS Board members of VEJGAARD GLAS ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Lars Hansen Rimmen | Management | 0 companies |
| Carl Schøtt Madsen | Audit | 0 companies |