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Vestergaard Varme Service ApS
APS
Active
CVR 38440233
Kongensgade 46
Plumbing, heat and air-conditioning installation · NACE 4322
Est. 2017
2 employees
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Overview
Financials
People & ownership
Related companies
Revenue 2025
DKK 1,4M
-33% vs 2024
EBITDA margin
1.3%
-98% vs 2024
Equity ratio
68.2%
Financial strength
Net profit 2025
DKK 13K
-98% vs 2024
EBITDA — year on year
DKK millions
1M
1M
1M
0M
0M
0M
2021
0M
0%
2022
0M
0%
2023
1M
+100%
2024
0M
-100%
2025
Key figures
Annual report 2025
Revenue
DKK 1,4M
-33%
EBITDA
DKK 17K
-98%
Net profit
DKK 13K
-98%
Total assets
DKK 650K
-39%
Equity
DKK 443K
-35%
Employees
2
—
Company information
Legal name
Vestergaard Varme Service ApS
CVR number
38440233
Legal form
Anpartsselskab
NACE code
4322 · Plumbing, heat and air-conditioning installation
Founded
20. februar 2017
Share capital
DKK 50.000
Employees
2 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2025-06-30
Financial year
January – December
Signatory rights
Selskabet tegnes af en direktør
Company purpose
Selskabets formål er at drive VVS-virksomhed samt enhver i forbindelse hermed stående virksomhed.
Contact
Address
Kongensgade 46
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Explore
Companies in Plumbing, heat and air-conditioning installation
Companies in Frederikssund
All Denmark companies
Revenue
DKK millions
0M
1M
1M
2M
2M
1M
2021
1M
2022
2M
2023
2M
2024
1M
2025
EBITDA
DKK millions
0M
0M
1M
1M
1M
0M
2021
0M
2022
0M
2023
1M
2024
0M
2025
Income statement
DKK thousands
Item
2021
2022
2023
2024
2025
Revenue
1.401
1.489
1.699
2.076
1.385
Staff expenses
-1.387
-1.251
-1.343
-1.360
-1.367
EBITDA
13
237
356
716
17
Depreciation & amort.
-0
-0
-0
-0
-0
EBIT
13
237
356
716
17
Net financials
2
2
-1
2
3
Profit before tax
15
239
356
718
20
Tax
6
54
80
162
7
Net profit
9
185
276
556
13
Balance sheet
DKK thousands
Item
2021
2022
2023
2024
2025
Total assets
435
316
640
1.060
650
Equity
-99
86
328
684
443
Long-term debt
0
0
0
0
0
Short-term debt
534
230
313
376
207
Total debt
534
230
313
376
207
Financial ratios
5-year trend
EBITDA margin
1.3%
This company
15.8%
Market median
-92% vs market
2021
2025
Equity ratio
68.2%
This company
38.2%
Market median
+79% vs market
2021
2025
Return on equity
3.0%
This company
18.4%
Market median
-84% vs market
2021
2025
Net profit margin
1.0%
This company
8.1%
Market median
-88% vs market
2021
2025
Asset turnover
2.13×
This company
1.12×
Market median
+90% vs market
2021
2025
Debt / equity
0.47×
This company
0.62×
Market median
+24% vs market
2021
2025
Annual reports & filings
Annual report 2025
Filed via CVR / Virk · Period 2024-07-01 – 2025-06-30
View
PDF
Annual report 2024
Filed via CVR / Virk · Period 2023-07-01 – 2024-06-30
View
PDF
Annual report 2023
Filed via CVR / Virk · Period 2022-07-01 – 2023-06-30
View
PDF
Annual report 2022
Filed via CVR / Virk · Period 2021-07-01 – 2022-06-30
View
PDF
Annual report 2021
Filed via CVR / Virk · Period 2020-07-01 – 2021-06-30
View
PDF
Management
Actively employed in the business
No data on file.
Board of directors
Non-executive oversight
No data on file.
Shareholders
As of last annual report
Shareholder
Type
Ownership
Votes
Since
Nichlas Vestergaard Jørgensen
Individual
50–66.65%
50–66.65%
2025
Michael Buck Kesby
Individual
33.33–49.99%
33.33–49.99%
2026
Beneficial ownership (UBO) data access is restricted in Denmark as of September 2025 per the EU 6th AML Directive.
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Company hierarchy
No registered parent or subsidiaries
Board network connections
Board members of Vestergaard Varme Service ApS also hold positions in
0
other companies.
Person
Role here
Other companies