Riskpilot← Back to searchSign inGet full accessVestergaard drift ApS
APSActiveCVR 38762486Gammelbyvej 27Raising of sheep and goats · NACE 0145Est. 20171 employees
Revenue 2024
DKK -56K
+430% vs 2023
EBITDA margin
215.6%
+48% vs 2023
Equity ratio
33.1%
Financial strength
Net profit 2024
DKK -91K
+58% vs 2023
| Revenue | DKK -56K | +430% |
| EBITDA | DKK -121K | +48% |
| Net profit | DKK -91K | +58% |
| Total assets | DKK 3,6M | +2% |
| Equity | DKK 1,2M | -7% |
| Employees | 1 | — |
Legal name
Vestergaard drift ApS
CVR number
38762486
Legal form
Anpartsselskab
NACE code
0145 · Raising of sheep and goats
Founded
3. juli 2017
Share capital
DKK 50.000
Employees
1 (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 handel inden for landbrug, investering og udlejning af fast ejendom, investering i værdipapirer samt andet efter direktionens skøn beslægtet investeringsvirksomhed.
Address
Gammelbyvej 27
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|
| Revenue | -150 | 65 | -5 | -22 | -17 | -11 | -56 |
| Staff expenses | -430 | -800 | -810 | -299 | -64 | -200 | -56 |
| EBITDA | -613 | -756 | -761 | -329 | -107 | -234 | -121 |
| Depreciation & amort. | -61 | -48 | -54 | -45 | -86 | -43 | -37 |
| EBIT | -673 | -804 | -815 | -374 | -193 | -277 | -159 |
| Net financials | -1.821 | 1.270 | 419 | 1.227 | -1.499 | 7 | 41 |
| Profit before tax | -2.494 | 467 | -396 | 853 | -1.692 | -269 | -117 |
| Tax | -541 | 103 | -94 | 187 | -367 | -53 | -26 |
| Net profit | -1.953 | 364 | -303 | 666 | -1.325 | -216 | -91 |
| Item | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|
| Total assets | 15.609 | 16.056 | 16.154 | 16.018 | 10.047 | 3.513 | 3.596 |
| Equity | -1.903 | -1.540 | -1.842 | -1.176 | -2.502 | 1.282 | 1.191 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 2.175 | 2.366 |
| Short-term debt | 17.513 | 17.596 | 17.996 | 17.187 | 12.541 | 57 | 39 |
| Total debt | 17.513 | 17.596 | 17.996 | 17.187 | 12.541 | 2.231 | 2.405 |
EBITDA margin
-12140400.0%
This company
15.8%
Market median
-76838075% vs market
20182024
Equity ratio
33.1%
This company
38.2%
Market median
+13% vs market
20182024
Return on equity
-7.7%
This company
18.4%
Market median
-142% vs market
20182024
Net profit margin
-9139300.0%
This company
8.1%
Market median
-112830964% vs market
20182024
Asset turnover
-0.02×
This company
1.12×
Market median
-102% vs market
20182024
Debt / equity
2.02×
This company
0.62×
Market median
-226% vs market
20182024
- 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 2017-07-03 – 2018-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
LG Management | Management | 2017 | — | — |
MG Management | Management | 2023 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
HOLDINGSELSKABET MICHAEL GELLERT ApS | Company | 100.0% | 100.0% | 2017 |
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HOLDINGSELSKABET MICHAEL GELLERT ApS
Vestergaard drift ApS Board members of Vestergaard drift ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Line Gaj Gellert | Management | 0 companies |
| Michael Gellert | Management | 0 companies |