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HENNING VESTERGAARD & SØN ApS
APS
Active
Advertising protection
CVR 75114818
Torvegade 55, 1400
København K
Retail sale of furniture, lighting equipment, tableware and other household goods
·
NACE 4755
Est. 1984 · 41 years old
11 employees
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Denmark
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Companies
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Retail sale of furniture, lighting equipment, tableware and other household goods
/
HENNING VESTERGAARD & SØN ApS
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
0M
2M
4M
6M
8M
7M
2021
3M
2022
5M
2023
3M
2024
1M
2025
EBITDA
DKK millions
1M
0M
-1M
-3M
-4M
1M
2021
-2M
-300%
2022
0M
+100%
2023
-1M
-100%
2024
-3M
-200%
2025
Income statement
DKK thousands
Item
2021
2022
2023
2024
2025
Gross profit
6.999
2.806
4.534
3.292
862
Staff expenses
-5.581
-5.126
-4.851
-3.873
-3.433
EBITDA
1.417
-2.320
-316
-581
-2.642
Depreciation & amort.
-390
-310
-222
-145
-44
EBIT
1.028
-2.630
-538
-727
-2.686
Net financials
-2.415
-3.064
-26
-17
-280
Profit before tax
18
-3.940
-491
-716
-2.912
Tax
-149
-866
-89
-157
-6
Net profit
167
-3.074
-401
-559
-2.906
Balance sheet
DKK thousands
Item
2021
2022
2023
2024
2025
Total assets
44.842
48.263
41.182
43.593
41.653
Equity
1.638
-1.436
34.530
33.971
31.064
Long-term debt
0
0
0
0
0
Short-term debt
43.205
49.699
6.624
9.617
10.588
Total debt
43.205
49.699
6.624
9.617
10.588
Financial ratios
5-year trend
EBITDA margin (of gross profit)
-306.3%
This company
2021
2025
Equity ratio
74.6%
This company
38.2%
Market median
+95% vs market
2021
2025
Return on equity
-9.4%
This company
18.4%
Market median
-151% vs market
2021
2025
Net profit margin (of gross profit)
-337.0%
This company
2021
2025
Asset turnover (of gross profit)
0.02×
This company
2021
2025
Debt / equity
0.34×
This company
0.62×
Market median
+45% vs market
2021
2025
Annual reports & filings
Annual report 2025
Filed via CVR / Virk · Period 2024-04-01 – 2025-03-31
View
PDF
Annual report 2024
Filed via CVR / Virk · Period 2023-04-01 – 2024-03-31
View
PDF
Annual report 2023
Filed via CVR / Virk · Period 2022-04-01 – 2023-03-31
View
PDF
Annual report 2022
Filed via CVR / Virk · Period 2021-04-01 – 2022-03-31
View
PDF
Annual report 2021
Filed via CVR / Virk · Period 2020-04-01 – 2021-03-31
View
PDF
More on HENNING VESTERGAARD & SØN ApS
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Headline figures, risk assessment and company summary
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Management, board and shareholder breakdown
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Corporate hierarchy, parent and subsidiary network
