Riskpilot← Back to searchSign inGet full accessVestergård Forage ApS
APSActiveCVR 81895813Røjle Bygade 106Raising of poultry · NACE 0147Est. 19775 employees
Revenue 2024
DKK 2,7M
-31% vs 2023
EBITDA margin
46.2%
-47% vs 2023
Equity ratio
77.3%
Financial strength
Net profit 2024
DKK 337K
-71% vs 2023
| Revenue | DKK 2,7M | -31% |
| EBITDA | DKK 1,3M | -47% |
| Net profit | DKK 337K | -71% |
| Total assets | DKK 15,3M | -3% |
| Equity | DKK 11,9M | +2% |
| Employees | 5 | — |
Legal name
Vestergård Forage ApS
CVR number
81895813
Legal form
Anpartsselskab
NACE code
0147 · Raising of poultry
Founded
28. juni 1977
Share capital
DKK 200.000
Employees
5 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af en direktør alene
Company purpose
Selskabets formål er at drive landbrug med husdyrhold og markbrug, samt hermed beslægtet virksomhed.
Address
Røjle Bygade 106
Phone
+4564402787
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 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 458 | 554 | 486 | 294 | 534 | 378 | 1.594 | -61 | 4.441 | 5.128 | 5.161 | 4.915 | 3.946 | 2.733 |
| Staff expenses | -124 | -194 | -275 | -274 | -283 | -252 | -890 | -499 | -1.206 | -1.496 | -1.545 | -1.383 | -1.545 | -1.471 |
| EBITDA | 334 | 360 | 212 | 20 | 252 | 126 | 705 | -560 | 3.230 | 3.631 | 3.614 | 3.522 | 2.399 | 1.261 |
| Depreciation & amort. | 342 | 331 | -323 | -313 | -313 | -91 | -233 | -135 | -593 | -597 | -629 | -757 | -762 | -749 |
| EBIT | -7 | 30 | -112 | -293 | -62 | 35 | 472 | -696 | 2.637 | 3.035 | 2.985 | 2.765 | 1.637 | 513 |
| Net financials | -14 | 49 | 247 | 8 | -6 | -8 | -152 | -58 | -141 | -109 | -105 | -56 | -153 | -79 |
| Profit before tax | -21 | 79 | 135 | -285 | -68 | 27 | 320 | -754 | 2.495 | 2.926 | 2.880 | 2.709 | 1.484 | 434 |
| Tax | -5 | -12 | 45 | -89 | -12 | 6 | 31 | -216 | 551 | 647 | 689 | 556 | 334 | 97 |
| Net profit | -16 | 91 | 90 | -196 | -56 | 21 | 288 | -538 | 1.945 | 2.279 | 2.191 | 2.153 | 1.150 | 337 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 3.602 | 3.484 | 3.659 | 3.279 | 3.135 | 3.300 | 5.120 | 8.114 | 8.992 | 11.046 | 12.373 | 15.187 | 15.838 | 15.347 |
| Equity | 3.306 | 3.097 | 3.057 | 2.642 | 2.586 | 2.608 | 2.796 | 2.258 | 4.203 | 6.376 | 8.456 | 10.499 | 11.590 | 11.866 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 56 | 375 | 889 | 1.291 | 1.009 | 1.355 | 1.032 | 528 |
| Short-term debt | 67 | 170 | 340 | 464 | 389 | 526 | 2.071 | 5.481 | 3.482 | 2.898 | 2.334 | 2.738 | 2.542 | 2.195 |
| Total debt | 67 | 170 | 340 | 464 | 389 | 526 | 2.128 | 5.856 | 4.371 | 4.189 | 3.344 | 4.094 | 3.573 | 2.723 |
EBITDA margin
46.2%
This company
15.8%
Market median
+192% vs market
20122024
Equity ratio
77.3%
This company
38.2%
Market median
+102% vs market
20122024
Return on equity
2.8%
This company
18.4%
Market median
-85% vs market
20122024
Net profit margin
12.3%
This company
8.1%
Market median
+52% vs market
20122024
Asset turnover
0.18×
This company
1.12×
Market median
-84% vs market
20122024
Debt / equity
0.29×
This company
0.62×
Market median
+53% 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 2018-07-01 – 2018-12-31
- Annual report 2018Filed via CVR / Virk · Period 2017-07-01 – 2018-06-30
- Annual report 2017Filed via CVR / Virk · Period 2016-07-01 – 2017-06-30
- Annual report 2016Filed via CVR / Virk · Period 2015-07-01 – 2016-06-30
- Annual report 2015Filed via CVR / Virk · Period 2014-07-01 – 2015-06-30
- Annual report 2014Filed via CVR / Virk · Period 2013-07-01 – 2014-06-30
- Annual report 2013Filed via CVR / Virk · Period 2012-07-01 – 2013-06-30
- Annual report 2012Filed via CVR / Virk · Period 2011-07-01 – 2012-06-30
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
SA Management | Management | 1977 | — | — |
RV Management | Management | 1977 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100.0% | 100.0% | 2022 | |
| Individual | 50.0% | 50.0% | 1991 |
Beneficial ownership (UBO) data access is restricted in Denmark as of September 2025 per the EU 6th AML Directive. Learn more.
No registered parent or subsidiaries
Board members of Vestergård Forage ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Svend Aage Sørensen | Management | 0 companies |
| Rolf Vestergaard Hansen | Management | 0 companies |