Riskpilot← Back to searchSign inGet full accessVESTERHUSBYG ApS
APSActiveCVR 30284895Birkebækvej 65Joinery installation · NACE 4332Est. 20073 employees
Revenue 2024
DKK 1,2M
+26% vs 2023
EBITDA margin
-2.1%
+87% vs 2023
Equity ratio
9.9%
Financial strength
Net profit 2024
DKK -84K
+62% vs 2023
| Revenue | DKK 1,2M | +26% |
| EBITDA | DKK -26K | +87% |
| Net profit | DKK -84K | +62% |
| Total assets | DKK 1,1M | -11% |
| Equity | DKK 108K | -44% |
| Employees | 3 | — |
Legal name
VESTERHUSBYG ApS
CVR number
30284895
Legal form
Anpartsselskab
NACE code
4332 · Joinery installation
Founded
26. februar 2007
Share capital
DKK 125.000
Employees
3 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af 2 direktører i forening.
Company purpose
Selskabets formål er at drive tømrer- og snedkervirksomhed samt dermed beslægtet virksomhed efter direktionens skøn.
Address
Birkebækvej 65
Phone
+4540873620
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | -476 | — | 993 | 1.680 | 747 | 1.123 | 1.065 | 1.083 | 1.209 | 771 | 1.488 | 955 | 1.207 |
| Staff expenses | -0 | -0 | -662 | -929 | -888 | -966 | -958 | -998 | -964 | -972 | -975 | -1.149 | -1.233 |
| EBITDA | -306 | 0 | 331 | 751 | -141 | 106 | 120 | 85 | 244 | -220 | 513 | -194 | -26 |
| Depreciation & amort. | -0 | -0 | -22 | -22 | -13 | -7 | -7 | -7 | -7 | -0 | -0 | -0 | -0 |
| EBIT | -306 | 0 | 309 | 729 | -154 | 99 | 113 | 78 | 237 | -220 | 513 | -194 | -26 |
| Net financials | -22 | 0 | -48 | -52 | -71 | -48 | -27 | -29 | -38 | -25 | -35 | -26 | -58 |
| Profit before tax | -285 | 0 | 261 | 677 | -225 | 51 | 86 | 49 | 199 | -245 | 478 | -220 | -84 |
| Tax | -75 | -0 | 54 | 161 | -41 | 20 | 25 | 17 | 49 | -1 | 30 | -0 | -0 |
| Net profit | -209 | 0 | 207 | 516 | -184 | 31 | 61 | 31 | 151 | -244 | 448 | -220 | -84 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 1.063 | 0 | 1.016 | 2.362 | 1.280 | 1.093 | 1.000 | 1.033 | 1.128 | 1.147 | 2.244 | 1.231 | 1.093 |
| Equity | 369 | 0 | 230 | 646 | 260 | 291 | 352 | 257 | 407 | 64 | 511 | 192 | 108 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | -693 | 0 | 785 | 1.715 | 1.021 | 803 | 647 | 774 | 719 | 1.083 | 1.733 | 1.040 | 985 |
| Total debt | -693 | 0 | 785 | 1.715 | 1.021 | 803 | 647 | 774 | 719 | 1.083 | 1.733 | 1.040 | 985 |
EBITDA margin
-2.1%
This company
15.8%
Market median
-113% vs market
20122024
Equity ratio
9.9%
This company
38.2%
Market median
-74% vs market
20122024
Return on equity
-77.3%
This company
18.4%
Market median
-520% vs market
20122024
Net profit margin
-6.9%
This company
8.1%
Market median
-185% vs market
20122024
Asset turnover
1.10×
This company
1.12×
Market median
+2% vs market
20122024
Debt / equity
9.12×
This company
0.62×
Market median
-1371% vs market
20122024
- 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
- Annual report 2019Filed via CVR / Virk · Period 2019-01-01 – 2019-12-31
- Annual report 2018Filed via CVR / Virk · Period 2018-01-01 – 2018-12-31
- Annual report 2017Filed via CVR / Virk · Period 2017-01-01 – 2017-12-31
- Annual report 2016Filed via CVR / Virk · Period 2016-01-01 – 2016-12-31
- Annual report 2015Filed via CVR / Virk · Period 2015-01-01 – 2015-12-31
- Annual report 2014Filed via CVR / Virk · Period 2014-01-01 – 2014-12-31
- Annual report 2013Filed via CVR / Virk · Period 2013-01-01 – 2013-12-31
- Annual report 2012Filed via CVR / Virk · Period 2012-01-01 – 2012-12-31
No data on file.
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 50.0% | 50.0% | 2007 | |
| Individual | 50.0% | 50.0% | 2007 |
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No registered parent or subsidiaries
Board members of VESTERHUSBYG ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|