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APSActiveCVR 36906863Klakring Stationsvej 5Wholesale of china and glassware and cleaning materials · NACE 4644Est. 20152 employeesVestglas.dk
Revenue 2024
DKK 248K
-46% vs 2023
EBITDA margin
-81.8%
-1247% vs 2023
Equity ratio
17.6%
Financial strength
Net profit 2024
DKK -193K
-337% vs 2023
| Revenue | DKK 248K | -46% |
| EBITDA | DKK -203K | -1247% |
| Net profit | DKK -193K | -337% |
| Total assets | DKK 854K | +20% |
| Equity | DKK 151K | -56% |
| Employees | 2 | — |
Legal name
Vestglas ApS
CVR number
36906863
Legal form
Anpartsselskab
NACE code
4644 · Wholesale of china and glassware and cleaning materials
Founded
29. maj 2015
Share capital
DKK 50.000
Employees
2 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af en direktør.
Company purpose
Selskabets formål er at drive handelsvirksomhed primært ved import og videresalg af glas og hermed beslægtet virksomhed.
Address
Klakring Stationsvej 5
Phone
+4524252541
Email
rv@vestglas.com
Website
Vestglas.dk
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 445 | 680 | 763 | 936 | 616 | 552 | 881 | 1.120 | 460 | 248 |
| Staff expenses | -329 | -603 | -661 | -708 | -557 | -455 | -518 | -719 | -475 | -451 |
| EBITDA | 116 | 77 | 102 | 228 | 59 | 97 | 363 | 401 | -15 | -203 |
| Depreciation & amort. | -0 | -2 | -2 | -2 | -4 | -4 | -4 | -4 | -11 | -11 |
| EBIT | 116 | 74 | 99 | 226 | 55 | 93 | 359 | 397 | -26 | -214 |
| Net financials | -45 | -53 | -51 | -96 | -56 | -82 | -80 | -36 | -24 | -33 |
| Profit before tax | 72 | 22 | 49 | 130 | -1 | 11 | 279 | 361 | -50 | -246 |
| Tax | 35 | 12 | 13 | 41 | 3 | 9 | 71 | 82 | -6 | -54 |
| Net profit | 36 | 10 | 36 | 89 | -3 | 1 | 208 | 279 | -44 | -193 |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 760 | 803 | 1.092 | 744 | 1.100 | 1.032 | 1.575 | 1.118 | 710 | 854 |
| Equity | 86 | 59 | 95 | 184 | 180 | 181 | 389 | 387 | 343 | 151 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 674 | 742 | 995 | 558 | 918 | 848 | 1.183 | 729 | 367 | 703 |
| Total debt | 674 | 742 | 995 | 558 | 918 | 848 | 1.183 | 729 | 367 | 703 |
EBITDA margin
-81.8%
This company
15.8%
Market median
-618% vs market
20152024
Equity ratio
17.6%
This company
38.2%
Market median
-54% vs market
20152024
Return on equity
-127.9%
This company
18.4%
Market median
-795% vs market
20152024
Net profit margin
-77.7%
This company
8.1%
Market median
-1059% vs market
20152024
Asset turnover
0.29×
This company
1.12×
Market median
-74% vs market
20152024
Debt / equity
4.67×
This company
0.62×
Market median
-653% vs market
20152024
- 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 2015-05-29 – 2015-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
RV Management | Management | 2015 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
RALF VESTERGAARD HOLDING ApS | Company | 100.0% | 100.0% | 2015 |
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RALF VESTERGAARD HOLDING ApS
Vestglas ApS Board members of Vestglas ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Ralf Vestergaard | Management | 0 companies |