Riskpilot← Back to searchSign inGet full accessHENNING VESTERGAARD & SØN ApS
APSActiveCVR 75114818Torvegade 55Retail sale of furniture, lighting equipment, tableware and other household goods · NACE 4755Est. 198411 employees
Revenue 2025
DKK 862K
-74% vs 2024
EBITDA margin
-306.3%
-354% vs 2024
Equity ratio
74.6%
Financial strength
Net profit 2025
DKK -2,9M
-420% vs 2024
| Revenue | DKK 862K | -74% |
| EBITDA | DKK -2,6M | -354% |
| Net profit | DKK -2,9M | -420% |
| Total assets | DKK 41,7M | -4% |
| Equity | DKK 31,1M | -9% |
| Employees | 11 | — |
Legal name
HENNING VESTERGAARD & SØN ApS
CVR number
75114818
Legal form
Anpartsselskab
NACE code
4755 · Retail sale of furniture, lighting equipment, tableware and other household goods
Founded
28. juni 1984
Share capital
DKK 210.000
Employees
11 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2025-03-31
Financial year
January – December
Signatory rights
Selskabet tegnes af en direktør alene
Company purpose
Selskabets formål er at drive handel og anden dermed be- slægtet virksomhed
Address
Torvegade 55
Phone
+4532572814
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 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 3.526 | 347 | -248 | 3.540 | 2.981 | 12.377 | 1.485 | 2.288 | 1.577 | 6.999 | 2.806 | 4.534 | 3.292 | 862 |
| Staff expenses | -2.667 | -3.045 | -2.550 | -4.649 | -4.793 | -5.721 | -5.772 | -5.899 | -6.301 | -5.581 | -5.126 | -4.851 | -3.873 | -3.433 |
| EBITDA | 858 | -2.698 | -2.798 | -1.109 | -1.812 | 468 | -4.287 | -3.611 | -4.629 | 1.417 | -2.320 | -316 | -581 | -2.642 |
| Depreciation & amort. | -303 | -340 | -282 | -299 | -352 | -392 | -418 | -476 | -531 | -390 | -310 | -222 | -145 | -44 |
| EBIT | 556 | -3.039 | -3.080 | -1.408 | -2.164 | 76 | -4.705 | -4.087 | -5.160 | 1.028 | -2.630 | -538 | -727 | -2.686 |
| Net financials | 67 | 992 | 739 | 24 | -22 | -103 | -245 | -578 | -845 | -2.415 | -3.064 | -26 | -17 | -280 |
| Profit before tax | 623 | -604 | -2.341 | -1.384 | -2.186 | -28 | -4.951 | -4.665 | -6.005 | 18 | -3.940 | -491 | -716 | -2.912 |
| Tax | 121 | 721 | -767 | -339 | -454 | 84 | -1.089 | -1.025 | -1.321 | -149 | -866 | -89 | -157 | -6 |
| Net profit | 502 | -1.325 | -1.574 | -1.045 | -1.733 | -111 | -3.862 | -3.640 | -4.685 | 167 | -3.074 | -401 | -559 | -2.906 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 27.580 | 27.243 | 26.369 | 24.718 | 26.881 | 30.333 | 36.772 | 39.012 | 40.421 | 44.842 | 48.263 | 41.182 | 43.593 | 41.653 |
| Equity | 21.923 | 20.597 | 16.546 | 15.501 | 13.768 | 13.657 | 9.795 | 6.155 | 1.470 | 1.638 | -1.436 | 34.530 | 33.971 | 31.064 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 5.621 | 6.620 | 9.823 | 9.177 | 12.983 | 16.457 | 26.758 | 32.693 | 38.842 | 43.205 | 49.699 | 6.624 | 9.617 | 10.588 |
| Total debt | 5.621 | 6.620 | 9.823 | 9.177 | 12.983 | 16.457 | 26.758 | 32.693 | 38.842 | 43.205 | 49.699 | 6.624 | 9.617 | 10.588 |
EBITDA margin
-306.3%
This company
15.8%
Market median
-2039% vs market
20122025
Equity ratio
74.6%
This company
38.2%
Market median
+95% vs market
20122025
Return on equity
-9.4%
This company
18.4%
Market median
-151% vs market
20122025
Net profit margin
-337.0%
This company
8.1%
Market median
-4260% vs market
20122025
Asset turnover
0.02×
This company
1.12×
Market median
-98% vs market
20122025
Debt / equity
0.34×
This company
0.62×
Market median
+45% vs market
20122025
- Annual report 2025Filed via CVR / Virk · Period 2024-04-01 – 2025-03-31
- Annual report 2024Filed via CVR / Virk · Period 2023-04-01 – 2024-03-31
- Annual report 2023Filed via CVR / Virk · Period 2022-04-01 – 2023-03-31
- Annual report 2022Filed via CVR / Virk · Period 2021-04-01 – 2022-03-31
- Annual report 2021Filed via CVR / Virk · Period 2020-04-01 – 2021-03-31
- Annual report 2020Filed via CVR / Virk · Period 2019-04-01 – 2020-03-31
- Annual report 2019Filed via CVR / Virk · Period 2018-04-01 – 2019-03-31
- Annual report 2018Filed via CVR / Virk · Period 2017-04-01 – 2018-03-31
- Annual report 2017Filed via CVR / Virk · Period 2016-04-01 – 2017-03-31
- Annual report 2016Filed via CVR / Virk · Period 2015-04-01 – 2016-03-31
- Annual report 2015Filed via CVR / Virk · Period 2014-04-01 – 2015-03-31
- Annual report 2014Filed via CVR / Virk · Period 2013-04-01 – 2014-03-31
- Annual report 2013Filed via CVR / Virk · Period 2012-04-01 – 2013-03-31
- Annual report 2012Filed via CVR / Virk · Period 2011-04-01 – 2012-03-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
AM | Audit | 2000 | — | — |
HH Audit | Audit | 1984 | — | — |
PV Management | Management | 1984 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
PER VESTERGAARD HOLDING ApS | Company | 50.0% | 50.0% | 2004 |
JACOB VESTERGAARD INVEST ApS | Company | 33.3% | 33.3% | 2022 |
| Individual | 33.3% | 33.3% | 1985 |
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PER VESTERGAARD HOLDING ApS
HENNING VESTERGAARD & SØN ApS Board members of HENNING VESTERGAARD & SØN ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Alex Michael Ankjær-Jensen | Audit | 0 companies |
| Hubert Henri Martini | Audit | 0 companies |
| Per Vestergaard | Management | 0 companies |