Riskpilot← Back to searchSign inGet full accessVESTERMARK A/S
A/SActiveCVR 75094213Ørstedsvej 5ALandscape service activities · NACE 8130Est. 198426 employeeswww.vestermarkribe.dk
Revenue 2024
DKK 13,9M
-9% vs 2023
EBITDA margin
36.1%
-31% vs 2023
Equity ratio
73.1%
Financial strength
Net profit 2024
DKK 2,5M
-41% vs 2023
| Revenue | DKK 13,9M | -9% |
| EBITDA | DKK 5M | -31% |
| Net profit | DKK 2,5M | -41% |
| Total assets | DKK 14,3M | -9% |
| Equity | DKK 10,4M | +0% |
| Employees | 26 | — |
Legal name
VESTERMARK A/S
CVR number
75094213
Legal form
Aktieselskab
NACE code
8130 · Landscape service activities
Founded
27. juni 1984
Share capital
DKK 500.000
Employees
26 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af den samlede bestyrelse eller af Jørgen Weber Vestermark eller af Andreas Weber Vestermark.
Company purpose
Selskabets formål er at drive virksomhed som anlægsgartner og entreprenør, herunder handel med artikler i tilknytning hertil
Address
Ørstedsvej 5A
Phone
+4575424640
Email
vestermark@vestermarkribe.dk
Website
www.vestermarkribe.dk
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 7.034 | 5.574 | 6.582 | 7.327 | 7.527 | 6.412 | 7.937 | 9.460 | 11.274 | 12.542 | 16.183 | 15.273 | 13.920 |
| Staff expenses | -3.828 | -2.861 | -3.346 | -4.464 | -4.795 | -4.274 | -4.695 | -5.622 | -6.180 | -6.567 | -7.867 | -7.950 | -8.696 |
| EBITDA | 3.206 | 2.713 | 3.236 | 2.863 | 2.732 | 2.138 | 3.243 | 3.838 | 5.095 | 5.975 | 8.316 | 7.323 | 5.024 |
| Depreciation & amort. | -640 | 722 | 129 | 914 | 1.156 | -1.070 | -1.151 | -1.323 | -772 | -30 | -1.855 | -1.814 | -1.707 |
| EBIT | 2.566 | 1.991 | 3.107 | 1.949 | 1.576 | 1.069 | 2.091 | 2.515 | 4.323 | 5.945 | 6.461 | 5.509 | 3.317 |
| Net financials | -43 | -49 | -58 | -102 | -70 | -82 | -43 | -75 | -31 | -47 | -28 | 1 | 19 |
| Profit before tax | 2.523 | 1.942 | 3.048 | 1.846 | 1.506 | 987 | 2.049 | 2.441 | 4.291 | 5.897 | 6.434 | 5.510 | 3.337 |
| Tax | 623 | 456 | 735 | 509 | 255 | 208 | 452 | 539 | 947 | 1.301 | 1.419 | 1.221 | 795 |
| Net profit | 1.900 | 1.486 | 2.313 | 1.338 | 1.251 | 778 | 1.597 | 1.902 | 3.345 | 4.596 | 5.015 | 4.290 | 2.541 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 8.331 | 8.248 | 11.613 | 9.935 | 8.830 | 8.530 | 7.924 | 12.934 | 13.056 | 15.286 | 16.920 | 15.632 | 14.264 |
| Equity | 4.985 | 4.571 | 5.384 | 4.422 | 4.333 | 3.861 | 5.458 | 6.359 | 4.489 | 9.085 | 10.100 | 10.390 | 10.431 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 3.240 | 3.595 | 5.993 | 5.120 | 4.130 | 4.355 | 1.893 | 6.052 | 7.869 | 5.010 | 6.074 | 4.819 | 3.369 |
| Total debt | 3.240 | 3.595 | 5.993 | 5.120 | 4.130 | 4.355 | 1.893 | 6.052 | 7.869 | 5.010 | 6.074 | 4.819 | 3.369 |
EBITDA margin
36.1%
This company
15.8%
Market median
+128% vs market
20122024
Equity ratio
73.1%
This company
38.2%
Market median
+91% vs market
20122024
Return on equity
24.4%
This company
18.4%
Market median
+33% vs market
20122024
Net profit margin
18.3%
This company
8.1%
Market median
+126% vs market
20122024
Asset turnover
0.98×
This company
1.12×
Market median
+13% vs market
20122024
Debt / equity
0.37×
This company
0.62×
Market median
+40% vs market
20122024
- 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 2015-01-01 – 2015-12-31
- Annual report 2014Filed via CVR / Virk · Period 2014-01-01 – 2014-12-31
- Annual report 2013Filed via CVR / Virk · Period 2013-01-01 – 2013-12-31
- Annual report 2012Filed via CVR / Virk · Period 2012-01-01 – 2012-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
EL Management | Management | 1984 | — | — |
AW Management | Management | 2023 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 1984 | — | — | |
| Board of Directors | 2010 | — | — | |
| Chairman | 2005 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Andreas Vestermark Holding ApS | Company | 33.3% | 33.3% | 2023 |
Jørgen Vestermark Holding ApS | Company | 33.3% | 33.3% | 2023 |
Dennis Laursen Holding ApS | Company | 20.0% | 20.0% | 2023 |
Brdr. Vestermark Holding ApS | Company | 25.0% | 25.0% | 2019 |
Jakob Vestermark Holding ApS | Company | 10.0% | 10.0% | 2020 |
Christian Vestermark Holding ApS | Company | 10.0% | 10.0% | 2020 |
JØRGEN VESTERMARK HOLDING ApS | Company | 100.0% | 100.0% | 2002 |
JV Holding af 2019 ApS | Company | 50.0% | 50.0% | 2020 |
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Jørgen Vestermark Holding ApS
VESTERMARK A/S Board members of VESTERMARK A/S also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Ejner Lund Vestermark | Management | 0 companies |
| Andreas Weber Vestermark | Management | 0 companies |
| Ingrid Augusta Vestermark | Board of Directors | 0 companies |
| Jørgen Weber Vestermark | Board of Directors | 0 companies |
| Lise Vestermark | Chairman | 0 companies |