Riskpilot← Back to searchSign inGet full accessVesterbæk Consulting ApS
APSActiveCVR 39404362Park Alle 15Joinery installation · NACE 4332Est. 20181 employees
Revenue 2024
DKK 684K
-29% vs 2023
EBITDA margin
8.7%
+4% vs 2023
Equity ratio
15.5%
Financial strength
Net profit 2024
DKK 6K
+382% vs 2023
| Revenue | DKK 684K | -29% |
| EBITDA | DKK 59K | +4% |
| Net profit | DKK 6K | +382% |
| Total assets | DKK 4,5M | +19% |
| Equity | DKK 700K | +1% |
| Employees | 1 | — |
Legal name
Vesterbæk Consulting ApS
CVR number
39404362
Legal form
Anpartsselskab
NACE code
4332 · Joinery installation
Founded
13. marts 2018
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
Virksomheden tegnes af 1 direktør
Company purpose
Virksomhedens formål er at drive konsulentvirksomhed indenfor tømrer- og bygningssnedkeri samt anden efter direktionens skøn dermed beslægtet virksomhed.
Address
Park Alle 15
Phone
+4575557478
Email
vesterbek@me.com
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 393 | 543 | 522 | 956 | 684 |
| Staff expenses | -385 | -311 | -180 | -899 | -624 |
| EBITDA | 8 | 233 | 342 | 57 | 59 |
| Depreciation & amort. | -14 | -14 | -14 | -14 | -8 |
| EBIT | -6 | 219 | 328 | 43 | 52 |
| Net financials | -30 | -21 | -24 | -36 | -39 |
| Profit before tax | -36 | 198 | 304 | 7 | 13 |
| Tax | -3 | 44 | 67 | 9 | 7 |
| Net profit | -33 | 153 | 236 | -2 | 6 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 2.151 | 3.058 | 3.489 | 3.787 | 4.526 |
| Equity | 307 | 460 | 697 | 695 | 700 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 1.842 | 2.597 | 2.793 | 3.093 | 3.825 |
| Total debt | 1.842 | 2.597 | 2.793 | 3.093 | 3.825 |
EBITDA margin
8.7%
This company
15.8%
Market median
-45% vs market
20202024
Equity ratio
15.5%
This company
38.2%
Market median
-59% vs market
20202024
Return on equity
0.8%
This company
18.4%
Market median
-96% vs market
20202024
Net profit margin
0.8%
This company
8.1%
Market median
-90% vs market
20202024
Asset turnover
0.15×
This company
1.12×
Market median
-87% vs market
20202024
Debt / equity
5.46×
This company
0.62×
Market median
-781% vs market
20202024
- 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
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
SV Management | Management | 2018 |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2018 |
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Vesterbæk Holding ApS
Vesterbæk Consulting ApS Board members of Vesterbæk Consulting ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Simon Vesterbæk Bak | Management | 0 companies |