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Aage Vestergaard Larsen A/S
A/S
Active
CVR 34228914
Klostermarken 3, 9550
Mariager
Manufacture of plastics in primary forms
·
NACE 2016
Est. 1976 · 49 years old
47 employees
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Denmark
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Companies
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Manufacture of plastics in primary forms
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Aage Vestergaard Larsen A/S
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
55M
41M
27M
14M
0M
2021: 40M
40M
2021
2022: 44M (+10% vs 2021)
44M
+10%
2022
2023: 39M (-11% vs 2022)
39M
-11%
2023
2024: 44M (+13% vs 2023)
44M
+13%
2024
2025: 39M (-11% vs 2024)
39M
-11%
2025
EBITDA
DKK millions
16M
12M
8M
4M
0M
2021: 13M
13M
2021
2022: 12M (-8% vs 2021)
12M
-8%
2022
2023: 10M (-17% vs 2022)
10M
-17%
2023
2024: 12M (+20% vs 2023)
12M
+20%
2024
2025: 11M (-8% vs 2024)
11M
-8%
2025
Income statement
DKK thousands
Item
2025
2024
2023
2022
2021
Gross profit
38.929
44.040
38.561
44.100
40.430
Staff expenses
-27.479
-31.658
-28.675
-31.862
-27.481
EBITDA
11.450
12.382
9.887
12.188
12.853
Depreciation & amort.
-4.307
-3.756
-3.401
-4.894
-4.465
EBIT
7.143
8.626
6.486
7.294
8.388
Net financials
-1.631
-1.640
-1.406
-660
-697
Profit before tax
5.512
6.987
5.080
6.634
7.691
Tax
1.226
1.556
1.136
1.454
1.427
Net profit
4.286
5.431
3.944
5.179
6.263
Balance sheet
DKK thousands
Item
2025
2024
2023
2022
2021
Total assets
107.057
101.199
94.593
100.251
91.095
Equity
40.466
38.895
35.436
34.082
32.034
Long-term debt
29.480
21.203
19.552
20.755
23.162
Short-term debt
28.045
32.553
31.956
38.445
29.534
Total debt
57.525
53.757
51.508
59.200
52.697
Financial ratios
5-year trend
EBITDA margin (of gross profit)
29,4 %
This company
2021
2025
Equity ratio
37,8 %
This company
38,2 %
Market median
This company
Market median
1% below market
2021
2025
Return on equity
10,6 %
This company
18,4 %
Market median
This company
Market median
42% below market
2021
2025
Net profit margin (of gross profit)
11,0 %
This company
2021
2025
Asset turnover (of gross profit)
0,36×
This company
2021
2025
Debt / equity
1,65×
This company
0,62×
Market median
This company
Market median
166% above market
2021
2025
Annual reports & filings
Annual report 2025
Filed via CVR / Virk · Period 2025-01-01 – 2025-12-31
View
PDF
Annual report 2024
Filed via CVR / Virk · Period 2024-01-01 – 2024-12-31
View
PDF
Annual report 2023
Filed via CVR / Virk · Period 2023-01-01 – 2023-12-31
View
PDF
Annual report 2022
Filed via CVR / Virk · Period 2022-01-01 – 2022-12-31
View
PDF
Annual report 2021
Filed via CVR / Virk · Period 2021-01-01 – 2021-12-31
View
PDF
More on Aage Vestergaard Larsen A/S
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Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
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Corporate hierarchy, parent and subsidiary network
