Riskpilot← Back to searchSign inGet full accessVESTERGAARD INVEST ApS
APSActiveCVR 34623244Søren Frichs Vej 38A, st. tvBuying and selling of own real estate · NACE 6811Est. 201220 employees
Revenue 2024
DKK 8,5M
-11% vs 2023
EBITDA margin
61.4%
+3000% vs 2023
Equity ratio
38.7%
Financial strength
Net profit 2024
DKK 2,2M
+221% vs 2023
| Revenue | DKK 8,5M | -11% |
| EBITDA | DKK 5,2M | +3000% |
| Net profit | DKK 2,2M | +221% |
| Total assets | DKK 150,1M | +1% |
| Equity | DKK 58,1M | +4% |
| Employees | 20 | — |
Legal name
VESTERGAARD INVEST ApS
CVR number
34623244
Legal form
Anpartsselskab
NACE code
6811 · Buying and selling of own real estate
Founded
25. juli 2012
Share capital
DKK 100.000
Employees
20 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af en direktør.
Company purpose
Selskabets formål er køb og salg samt administration af fast ejendom og dermed beslægtet virksomhed.
Address
Søren Frichs Vej 38A, st. tv
Phone
+4550785555
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 | 4.453 | 5.636 | 4.773 | 6.161 | 7.104 | 6.864 | 7.145 | 7.332 | 7.902 | 9.575 | 9.154 | 9.592 | 8.502 |
| Staff expenses | -0 | -1.107 | -1.274 | -1.297 | -1.369 | -1.525 | -1.768 | -1.937 | -2.500 | -2.675 | -2.924 | -2.883 | -3.015 |
| EBITDA | 4.254 | 5.750 | 4.607 | 9.332 | 7.520 | 9.373 | 10.025 | 6.888 | 8.989 | 14.079 | 7.738 | -180 | 5.220 |
| Depreciation & amort. | -0 | -26 | -25 | -25 | -4 | -11 | -36 | -69 | -125 | -204 | -262 | -229 | -240 |
| EBIT | 4.254 | 5.723 | 4.582 | 9.307 | 7.517 | 9.363 | 9.988 | 6.819 | 8.863 | 13.875 | 7.476 | -409 | 4.980 |
| Net financials | -3.871 | -2.584 | -3.835 | -2.659 | -2.905 | -2.245 | -2.292 | -2.219 | -2.314 | -433 | -1.391 | -1.855 | -2.202 |
| Profit before tax | 383 | 3.140 | 747 | 6.648 | 4.611 | 7.118 | 7.696 | 4.600 | 6.549 | 13.442 | 6.085 | -2.263 | 2.779 |
| Tax | 337 | 636 | 193 | 1.359 | 1.019 | 1.578 | 1.597 | 1.019 | 1.468 | 2.926 | 1.350 | -490 | 626 |
| Net profit | 46 | 2.504 | 554 | 5.289 | 3.592 | 5.540 | 6.100 | 3.581 | 5.081 | 10.516 | 4.735 | -1.773 | 2.153 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 103.328 | 103.987 | 104.358 | 115.974 | 118.434 | 123.263 | 128.736 | 131.364 | 133.535 | 144.278 | 145.520 | 148.571 | 150.062 |
| Equity | 10.325 | 13.004 | 13.559 | 18.848 | 22.524 | 28.285 | 34.595 | 38.408 | 43.743 | 54.259 | 57.755 | 55.982 | 58.135 |
| Long-term debt | 85.484 | 83.528 | 82.608 | 88.614 | 84.813 | 82.242 | 81.985 | 80.464 | 72.563 | 73.320 | 67.922 | 79.265 | 79.099 |
| Short-term debt | 5.947 | 5.850 | 6.391 | 5.648 | 7.789 | 8.349 | 6.648 | 6.589 | 10.395 | 7.964 | 10.740 | 5.649 | 5.121 |
| Total debt | 91.431 | 89.378 | 88.999 | 94.261 | 92.602 | 90.591 | 88.633 | 87.053 | 82.957 | 81.284 | 78.662 | 84.914 | 84.221 |
EBITDA margin
61.4%
This company
15.8%
Market median
+289% vs market
20122024
Equity ratio
38.7%
This company
38.2%
Market median
+1% vs market
20122024
Return on equity
3.7%
This company
18.4%
Market median
-80% vs market
20122024
Net profit margin
25.3%
This company
8.1%
Market median
+212% vs market
20122024
Asset turnover
0.06×
This company
1.12×
Market median
-95% vs market
20122024
Debt / equity
1.58×
This company
0.62×
Market median
-155% 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 | 100.0% | 100.0% | 2018 |
Beneficial ownership (UBO) data access is restricted in Denmark as of September 2025 per the EU 6th AML Directive. Learn more.
No registered parent or subsidiaries
Board members of VESTERGAARD INVEST ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|