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VESTERGAARD MØBLER, HOLBÆK ApS
APS
Active
CVR 30695909
Tåstruphøj 46, 4300
Holbæk
Retail sale of furniture, lighting equipment, tableware and other household goods
·
NACE 4755
Est. 2007 · 18 years old
3 employees
Overvåg
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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
/
VESTERGAARD MØBLER, HOLBÆK ApS
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
0M
1M
2M
3M
5M
4M
2021
4M
2022
3M
2023
2M
2024
2M
2025
EBITDA
DKK millions
4M
3M
2M
1M
0M
3M
2021
3M
0%
2022
2M
-33%
2023
1M
-50%
2024
1M
0%
2025
Income statement
DKK thousands
Item
2021
2022
2023
2024
2025
Gross profit
4.245
4.081
2.679
1.999
2.020
Staff expenses
-782
-1.061
-882
-778
-743
EBITDA
3.463
3.020
1.798
1.221
1.277
Depreciation & amort.
-38
-32
-5
-4
-0
EBIT
3.426
2.988
1.793
1.217
1.277
Net financials
-47
-65
-17
17
25
Profit before tax
3.378
2.922
1.776
1.234
1.302
Tax
744
649
396
273
286
Net profit
2.634
2.273
1.380
961
1.015
Balance sheet
DKK thousands
Item
2021
2022
2023
2024
2025
Total assets
12.703
12.264
12.328
12.464
11.953
Equity
9.287
9.560
9.940
9.901
10.317
Long-term debt
0
0
0
91
94
Short-term debt
3.413
2.704
2.388
2.458
1.510
Total debt
3.413
2.704
2.388
2.549
1.604
Financial ratios
5-year trend
EBITDA-margin (af bruttofortjeneste)
63.2%
This company
2021
2025
Soliditetsgrad
86.3%
This company
38.2%
Market median
+126% vs market
2021
2025
Egenkapitalforrentning
9.8%
This company
18.4%
Market median
-47% vs market
2021
2025
Nettoresultatgrad (af bruttofortjeneste)
50.3%
This company
2021
2025
Aktivomsætning (af bruttofortjeneste)
0.17×
This company
2021
2025
Gæld/egenkapital
0.16×
This company
0.62×
Market median
+74% 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 VESTERGAARD MØBLER, HOLBÆK 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
