Riskpilot← Back to searchSign inGet full accessMOGENS VESTERGAARD, ANS ApS
APSActiveCVR 29789878Kjellerupvej 68Site preparation · NACE 4312Est. 20061 employees
Revenue 2024
DKK 350K
-13027% vs 2023
EBITDA margin
97.3%
+354% vs 2023
Equity ratio
66.4%
Financial strength
Net profit 2024
DKK 233K
+193% vs 2023
| Revenue | DKK 350K | -13027% |
| EBITDA | DKK 341K | +354% |
| Net profit | DKK 233K | +193% |
| Total assets | DKK 556K | +30% |
| Equity | DKK 369K | +171% |
| Employees | 1 | — |
Legal name
MOGENS VESTERGAARD, ANS ApS
CVR number
29789878
Legal form
Anpartsselskab
NACE code
4312 · Site preparation
Founded
24. august 2006
Share capital
DKK 125.000
Employees
1 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af en direktør alene.
Company purpose
Selskabets formål er at drive handel, udlejning, industri og dermed beslægtede aktiviteter.
Address
Kjellerupvej 68
Phone
+4540327398
Email
mogens@m-vestergaard.dk
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 | 439 | 567 | 382 | -3 | 350 |
| Staff expenses | -431 | -245 | -246 | -131 | -9 |
| EBITDA | 8 | 322 | 90 | -134 | 341 |
| Depreciation & amort. | -56 | -398 | -185 | -121 | -104 |
| EBIT | -48 | -76 | -95 | -254 | 236 |
| Net financials | -4 | -25 | -17 | -16 | -15 |
| Profit before tax | -52 | -102 | -112 | -270 | 221 |
| Tax | 20 | -10 | 30 | -21 | -11 |
| Net profit | -72 | -92 | -142 | -249 | 233 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 1.078 | 1.006 | 802 | 429 | 556 |
| Equity | 620 | 528 | 385 | 136 | 369 |
| Long-term debt | 192 | 170 | 150 | 146 | 0 |
| Short-term debt | 231 | 282 | 210 | 111 | 164 |
| Total debt | 422 | 452 | 361 | 258 | 164 |
EBITDA margin
97.3%
This company
15.8%
Market median
+516% vs market
20202024
Equity ratio
66.4%
This company
38.2%
Market median
+74% vs market
20202024
Return on equity
63.1%
This company
18.4%
Market median
+243% vs market
20202024
Net profit margin
66.5%
This company
8.1%
Market median
+721% vs market
20202024
Asset turnover
0.63×
This company
1.12×
Market median
-44% vs market
20202024
Debt / equity
0.51×
This company
0.62×
Market median
+18% 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) | ||
MV Management | Management | 2024 |
| Former (1) | ||
HB Management | Management | 2022 – 2024 |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2006 |
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MOGENS V.J. HOLDING ApS
MOGENS VESTERGAARD, ANS ApS Board members of MOGENS VESTERGAARD, ANS ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Halina Broniek | Management | 0 companies |
| Mogens Vestergaard | Management | 0 companies |