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Vestergaard Company A/S
A/S
Active
Advertising protection
CVR 70642212
Skullebjerg 31, 4000
Roskilde
Manufacture of motor vehicles
·
NACE 2910
Est. 1982 · 43 years old
442 employees
Monitor
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Denmark
/
Companies
/
Manufacture of motor vehicles
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Vestergaard Company A/S
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
DKK millions
1.6B
1.2B
0.8B
0.4B
0B
2022: 0.5B
0.5B
2022
2023: 0.8B (+58% vs 2022)
0.8B
+58%
2023
2024: 0.8B (+7% vs 2023)
0.8B
+7%
2024
2025: 1.3B (+51% vs 2024)
1.3B
+51%
2025
2026: 1.2B (-5% vs 2025)
1.2B
-5%
2026
EBITDA
DKK millions
250M
188M
125M
63M
0M
2022: 27M
27M
2022
2023: 101M (+274% vs 2022)
101M
+274%
2023
2024: 120M (+19% vs 2023)
120M
+19%
2024
2025: 191M (+59% vs 2024)
191M
+59%
2025
2026: 201M (+5% vs 2025)
201M
+5%
2026
Income statement
DKK thousands
Item
2026
2025
2024
2023
2022
Revenue
1.204.520
1.271.754
843.216
788.164
499.227
Staff expenses
-322.511
-308.265
-239.728
-188.203
-138.117
EBITDA
201.308
190.844
119.709
101.239
27.460
Depreciation & amort.
-0
-0
-0
-0
-0
EBIT
201.308
190.844
119.709
101.239
27.460
Net financials
13.558
13.169
3.624
805
-30
Profit before tax
214.866
204.013
123.333
104.364
35.687
Tax
44.222
41.294
26.914
20.203
6.971
Net profit
170.644
162.719
96.419
84.161
28.716
Balance sheet
DKK thousands
Item
2026
2025
2024
2023
2022
Total assets
1.454.977
1.292.265
1.077.710
863.067
876.221
Equity
1.033.606
777.201
645.074
563.171
489.518
Long-term debt
102.445
65.681
70.663
75.744
279.697
Short-term debt
295.201
427.852
345.494
175.703
78.612
Total debt
397.646
493.533
416.157
251.447
358.309
Financial ratios
5-year trend
EBITDA margin
16,7 %
This company
15,8 %
Market median
This company
Market median
6% above market
2022
2026
Equity ratio
71,0 %
This company
38,2 %
Market median
This company
Market median
86% above market
2022
2026
Return on equity
16,5 %
This company
18,4 %
Market median
This company
Market median
10% below market
2022
2026
Net profit margin
14,2 %
This company
8,1 %
Market median
This company
Market median
75% above market
2022
2026
Asset turnover
0,83×
This company
1,12×
Market median
This company
Market median
26% below market
2022
2026
Debt / equity
0,41×
This company
0,62×
Market median
This company
Market median
34% below market
2022
2026
Annual reports & filings
Annual report 2026
Filed via CVR / Virk · Period 2025-05-01 – 2026-04-30
View
PDF
Annual report 2025
Filed via CVR / Virk · Period 2024-05-01 – 2025-04-30
View
PDF
Annual report 2024
Filed via CVR / Virk · Period 2023-05-01 – 2024-04-30
View
PDF
Annual report 2023
Filed via CVR / Virk · Period 2022-05-01 – 2023-04-30
View
PDF
Annual report 2022
Filed via CVR / Virk · Period 2021-05-01 – 2022-04-30
View
PDF
More on Vestergaard Company A/S
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
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Corporate hierarchy, parent and subsidiary network
