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A/SActiveCVR 29612536Herstedøstergade 16Joinery installation · NACE 4332Est. 200613 employees
Revenue 2024
DKK 8,5M
-5% vs 2023
EBITDA margin
25.5%
-28% vs 2023
Equity ratio
45.6%
Financial strength
Net profit 2024
DKK 1,3M
-35% vs 2023
| Revenue | DKK 8,5M | -5% |
| EBITDA | DKK 2,2M | -28% |
| Net profit | DKK 1,3M | -35% |
| Total assets | DKK 5M | -4% |
| Equity | DKK 2,3M | -22% |
| Employees | 13 | — |
Legal name
Vestegnens Vinduer A/S
CVR number
29612536
Legal form
Aktieselskab
NACE code
4332 · Joinery installation
Founded
22. maj 2006
Share capital
DKK 500.000
Employees
13 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af én direktør eller 2 bestyrelsesmedlemmer i forening.
Company purpose
Selskabets formål er at drive tømrermestervirksomhed og herved beslægtet virksomhed efter selskabets ledelse nærmere beslutning herom.
Address
Herstedøstergade 16
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 | 4.968 | 8.141 | 9.125 | 8.981 | 8.525 |
| Staff expenses | -3.704 | -5.522 | -5.722 | -5.969 | -6.352 |
| EBITDA | 1.264 | 2.620 | 3.403 | 3.013 | 2.174 |
| Depreciation & amort. | -238 | -305 | -297 | -337 | -458 |
| EBIT | 1.027 | 2.314 | 3.106 | 2.676 | 1.716 |
| Net financials | -8 | -6 | -21 | -18 | 8 |
| Profit before tax | 1.019 | 2.309 | 3.085 | 2.658 | 1.724 |
| Tax | 224 | 508 | 679 | 585 | 384 |
| Net profit | 794 | 1.801 | 2.406 | 2.073 | 1.339 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 3.634 | 4.885 | 5.558 | 5.205 | 5.011 |
| Equity | 1.617 | 2.668 | 3.274 | 2.947 | 2.286 |
| Long-term debt | 58 | 313 | 0 | 0 | 0 |
| Short-term debt | 1.940 | 1.882 | 2.246 | 2.225 | 2.699 |
| Total debt | 1.998 | 2.196 | 2.246 | 2.225 | 2.699 |
EBITDA margin
25.5%
This company
15.8%
Market median
+61% vs market
20202024
Equity ratio
45.6%
This company
38.2%
Market median
+19% vs market
20202024
Return on equity
58.6%
This company
18.4%
Market median
+218% vs market
20202024
Net profit margin
15.7%
This company
8.1%
Market median
+94% vs market
20202024
Asset turnover
1.70×
This company
1.12×
Market median
+52% vs market
20202024
Debt / equity
1.19×
This company
0.62×
Market median
-92% 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) | ||
BF Management | Management | 2006 |
| Former (1) | ||
| Audit | 2006 – 2010 | |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Chairman | 2006 | |
| Board of Directors | 2015 | |
| Former (1) | ||
| Board of Directors | 2006 – 2015 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2016 |
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Bjarne Kahr Hansen Holding ApS
Vestegnens Vinduer A/S Board members of Vestegnens Vinduer A/S also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| DANSK REVISION TAASTRUP, REGISTRERET REVISIONSAKTIESELSKAB | Audit | 0 companies |
| Bjarne Frydenlund Kahr Hansen | Management | 0 companies |
| Lone Kuhlmann Hansen | Chairman | 0 companies |
| Torben Jensen | Board of Directors | 0 companies |
| Cecilie Kuhlmann Kahr Hansen | Board of Directors | 0 companies |