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Søren Vestergaard, 461 Tilst ApS
APS
Active
CVR 34699615
Havkærvej 79
Non-specialised retail sale of predominately food, beverages or tobacco · NACE 4711
Est. 2012
59 employees
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Overview
Financials
People & ownership
Related companies
Revenue 2025
DKK 6M
+5% vs 2024
EBITDA margin
18.9%
-40% vs 2024
Equity ratio
20.7%
Financial strength
Net profit 2025
DKK 583K
-52% vs 2024
EBITDA — year on year
DKK millions
3M
2M
1M
1M
0M
0M
2021
0M
0%
2022
1M
+100%
2023
2M
+100%
2024
1M
-50%
2025
Key figures
Annual report 2025
Revenue
DKK 6M
+5%
EBITDA
DKK 1,1M
-40%
Net profit
DKK 583K
-52%
Total assets
DKK 6,3M
-4%
Equity
DKK 1,3M
-25%
Employees
59
—
Company information
Legal name
Søren Vestergaard, 461 Tilst ApS
CVR number
34699615
Legal form
Anpartsselskab
NACE code
4711 · Non-specialised retail sale of predominately food, beverages or tobacco
Founded
6. september 2012
Share capital
DKK 300.000
Employees
59 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2025-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af en direktør
Company purpose
Selskabets formål er at drive detailhandel som franchisetager af en Rema 1000 butik med Rema 1000 Danmark A/S som franchisegiver.
Contact
Address
Havkærvej 79
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Companies in Non-specialised retail sale of predominately food, beverages or tobacco
Companies in Aarhus
All Denmark companies
Revenue
DKK millions
0M
2M
3M
5M
7M
3M
2021
2M
2022
5M
2023
6M
2024
6M
2025
EBITDA
DKK millions
0M
1M
1M
2M
2M
0M
2021
0M
2022
1M
2023
2M
2024
1M
2025
Income statement
DKK thousands
Item
2021
2022
2023
2024
2025
Revenue
2.724
1.642
4.883
5.755
6.036
Staff expenses
-2.549
-2.106
-3.566
-3.848
-4.894
EBITDA
175
-463
1.317
1.907
1.141
Depreciation & amort.
-87
-74
-113
-127
-129
EBIT
88
-537
1.204
1.779
1.013
Net financials
-129
-141
-219
-234
-264
Profit before tax
-42
-678
985
1.545
748
Tax
-9
-145
216
340
165
Net profit
-32
-534
769
1.205
583
Balance sheet
DKK thousands
Item
2021
2022
2023
2024
2025
Total assets
3.119
5.567
5.301
6.498
6.255
Equity
904
256
1.025
1.730
1.295
Long-term debt
0
0
0
0
0
Short-term debt
2.215
5.311
4.276
4.769
4.959
Total debt
2.215
5.311
4.276
4.769
4.959
Financial ratios
5-year trend
EBITDA margin
18.9%
This company
15.8%
Market median
+20% vs market
2021
2025
Equity ratio
20.7%
This company
38.2%
Market median
-46% vs market
2021
2025
Return on equity
45.0%
This company
18.4%
Market median
+145% vs market
2021
2025
Net profit margin
9.7%
This company
8.1%
Market median
+20% vs market
2021
2025
Asset turnover
0.96×
This company
1.12×
Market median
+14% vs market
2021
2025
Debt / equity
3.83×
This company
0.62×
Market median
-518% vs 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
Management
Actively employed in the business
Name
Role
Member since
Current (1)
SK
Søren Kruse Vestergaard
Management
Management
2013
Former (2)
FE
Flemming Ervolder Frank
Management
Management
2012 – 2013
TL
Torben Lennart Sørensen
Management
Management
2012 – 2012
Board of directors
Non-executive oversight
No data on file.
Shareholders
As of last annual report
Shareholder
Type
Ownership
Votes
Since
Skygaard Holding ApS
Company
100%
100%
2025
Beneficial ownership (UBO) data access is restricted in Denmark as of September 2025 per the EU 6th AML Directive.
Learn more
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Company hierarchy
Skygaard Holding ApS
Søren Vestergaard, 461 Tilst ApS
(this company)
Board network connections
Board members of Søren Vestergaard, 461 Tilst ApS also hold positions in
0
other companies.
Person
Role here
Other companies
Søren Kruse Vestergaard
Management
0 companies
Flemming Ervolder Frank
Management
0 companies
Torben Lennart Sørensen
Management
0 companies