Riskpilot← Back to searchSign inGet full accessVESTERGAARD MØBLER, HOLBÆK ApS
APSActiveCVR 30695909Tåstruphøj 46Retail sale of furniture, lighting equipment, tableware and other household goods · NACE 4755Est. 20073 employees
Revenue 2025
DKK 2M
+1% vs 2024
EBITDA margin
63.2%
+5% vs 2024
Equity ratio
86.3%
Financial strength
Net profit 2025
DKK 1M
+6% vs 2024
| Revenue | DKK 2M | +1% |
| EBITDA | DKK 1,3M | +5% |
| Net profit | DKK 1M | +6% |
| Total assets | DKK 12M | -4% |
| Equity | DKK 10,3M | +4% |
| Employees | 3 | — |
Legal name
VESTERGAARD MØBLER, HOLBÆK ApS
CVR number
30695909
Legal form
Anpartsselskab
NACE code
4755 · Retail sale of furniture, lighting equipment, tableware and other household goods
Founded
27. juni 2007
Share capital
DKK 125.000
Employees
3 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2025-03-31
Financial year
January – December
Signatory rights
Selskabet tegnes af en direktør
Company purpose
Selskabets formål er at drive møbelforretning.
Address
Tåstruphøj 46
Email
4@vester-moebler.dk
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 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 787 | 1.206 | 817 | 759 | 1.321 | 1.922 | 2.050 | 2.259 | 1.786 | 4.245 | 4.081 | 2.679 | 1.999 | 2.020 |
| Staff expenses | -479 | -489 | -485 | -434 | -435 | -521 | -687 | -715 | -788 | -782 | -1.061 | -882 | -778 | -743 |
| EBITDA | 308 | 717 | 332 | 326 | 886 | 1.401 | 1.363 | 1.544 | 998 | 3.463 | 3.020 | 1.798 | 1.221 | 1.277 |
| Depreciation & amort. | -90 | -36 | -5 | -6 | -9 | -41 | -39 | -40 | -38 | -38 | -32 | -5 | -4 | -0 |
| EBIT | 218 | 681 | 327 | 319 | 877 | 1.360 | 1.324 | 1.505 | 961 | 3.426 | 2.988 | 1.793 | 1.217 | 1.277 |
| Net financials | -144 | -146 | -147 | -145 | -129 | -128 | -126 | -109 | -105 | -47 | -65 | -17 | 17 | 25 |
| Profit before tax | 74 | 534 | 180 | 174 | 748 | 1.232 | 1.198 | 1.396 | 856 | 3.378 | 2.922 | 1.776 | 1.234 | 1.302 |
| Tax | 19 | 130 | 45 | 55 | 176 | 273 | 267 | 310 | 191 | 744 | 649 | 396 | 273 | 286 |
| Net profit | 55 | 404 | 135 | 119 | 572 | 959 | 932 | 1.086 | 665 | 2.634 | 2.273 | 1.380 | 961 | 1.015 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 6.144 | 6.798 | 6.131 | 6.324 | 6.865 | 7.725 | 8.678 | 9.625 | 9.502 | 12.703 | 12.264 | 12.328 | 12.464 | 11.953 |
| Equity | 1.719 | 2.124 | 2.322 | 2.441 | 3.012 | 3.971 | 4.903 | 5.989 | 6.653 | 9.287 | 9.560 | 9.940 | 9.901 | 10.317 |
| Long-term debt | 3.742 | 3.641 | 0 | 0 | 0 | 0 | 2.400 | 1.800 | 1.400 | 0 | 0 | 0 | 91 | 94 |
| Short-term debt | 682 | 1.034 | 3.810 | 3.883 | 3.853 | 3.754 | 1.372 | 1.822 | 1.442 | 3.413 | 2.704 | 2.388 | 2.458 | 1.510 |
| Total debt | 4.425 | 4.675 | 3.810 | 3.883 | 3.853 | 3.754 | 3.772 | 3.622 | 2.842 | 3.413 | 2.704 | 2.388 | 2.549 | 1.604 |
EBITDA margin
63.2%
This company
15.8%
Market median
+300% vs market
20122025
Equity ratio
86.3%
This company
38.2%
Market median
+126% vs market
20122025
Return on equity
9.8%
This company
18.4%
Market median
-47% vs market
20122025
Net profit margin
50.3%
This company
8.1%
Market median
+521% vs market
20122025
Asset turnover
0.17×
This company
1.12×
Market median
-85% vs market
20122025
Debt / equity
0.16×
This company
0.62×
Market median
+74% vs market
20122025
- Annual report 2025Filed via CVR / Virk · Period 2024-04-01 – 2025-03-31
- Annual report 2024Filed via CVR / Virk · Period 2023-04-01 – 2024-03-31
- Annual report 2023Filed via CVR / Virk · Period 2022-04-01 – 2023-03-31
- Annual report 2022Filed via CVR / Virk · Period 2021-04-01 – 2022-03-31
- Annual report 2021Filed via CVR / Virk · Period 2020-04-01 – 2021-03-31
- Annual report 2020Filed via CVR / Virk · Period 2019-04-01 – 2020-03-31
- Annual report 2019Filed via CVR / Virk · Period 2018-04-01 – 2019-03-31
- Annual report 2018Filed via CVR / Virk · Period 2017-04-01 – 2018-03-31
- Annual report 2017Filed via CVR / Virk · Period 2016-04-01 – 2017-03-31
- Annual report 2016Filed via CVR / Virk · Period 2015-04-01 – 2016-03-31
- Annual report 2015Filed via CVR / Virk · Period 2014-04-01 – 2015-03-31
- Annual report 2014Filed via CVR / Virk · Period 2013-04-01 – 2014-03-31
- Annual report 2013Filed via CVR / Virk · Period 2012-04-01 – 2013-03-31
- Annual report 2012Filed via CVR / Virk · Period 2011-04-01 – 2012-03-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
TW Chief Executive Officer | Chief Executive Officer | 2007 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
PER VESTERGAARD HOLDING ApS | Company | 50.0% | 50.0% | 2007 |
HOLDINGSELSKABET TK, HØRBY ApS | Company | 50.0% | 50.0% | 2007 |
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PER VESTERGAARD HOLDING ApS
VESTERGAARD MØBLER, HOLBÆK ApS Board members of VESTERGAARD MØBLER, HOLBÆK ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Torben Weinholt Kristensen | Chief Executive Officer | 0 companies |