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THUESEN & VESTERGAARD ApS
APS
Active
CVR 35828907
Lundborgvej 4D, 8800
Viborg
Rental and operating of own or leased real estate
·
NACE 6820
Est. 2014 · 12 years old
2 employees
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Rental and operating of own or leased real estate
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THUESEN & VESTERGAARD ApS
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
0M
1M
1M
2M
2M
2M
2020
2M
2021
2M
2022
2M
2023
2M
2024
EBITDA
DKK millions
4M
3M
2M
1M
0M
3M
2020
2M
-33%
2021
2M
0%
2022
1M
-50%
2023
2M
+100%
2024
Income statement
DKK thousands
Item
2020
2021
2022
2023
2024
Gross profit
2.029
1.676
1.928
2.027
1.998
Staff expenses
-118
-187
-297
-317
-287
EBITDA
3.422
1.658
1.628
1.395
2.031
Depreciation & amort.
-1.941
-0
-0
-0
-0
EBIT
1.481
1.658
1.628
1.395
2.031
Net financials
-208
564
3.380
-977
-1.637
Profit before tax
1.273
2.221
5.008
418
395
Tax
333
347
424
109
-68
Net profit
940
1.874
4.584
310
463
Balance sheet
DKK thousands
Item
2020
2021
2022
2023
2024
Total assets
72.496
72.405
79.698
82.387
82.814
Equity
35.926
37.800
42.384
42.694
43.157
Long-term debt
31.064
28.546
27.428
27.527
26.645
Short-term debt
2.815
3.366
7.018
6.363
6.568
Total debt
33.879
31.911
34.446
33.891
33.213
Financial ratios
5-year trend
EBITDA-margin (af bruttofortjeneste)
101.7%
This company
2020
2024
Soliditetsgrad
52.1%
This company
38.2%
Market median
+36% vs market
2020
2024
Egenkapitalforrentning
1.1%
This company
18.4%
Market median
-94% vs market
2020
2024
Nettoresultatgrad (af bruttofortjeneste)
23.2%
This company
2020
2024
Aktivomsætning (af bruttofortjeneste)
0.02×
This company
2020
2024
Gæld/egenkapital
0.92×
This company
0.62×
Market median
+48% vs market
2020
2024
Annual reports & filings
Annual report 2024
Filed via CVR / Virk · Period 2024-01-01 – 2024-12-31
View
PDF
Annual report 2023
Filed via CVR / Virk · Period 2023-01-01 – 2023-12-31
View
PDF
Annual report 2022
Filed via CVR / Virk · Period 2022-01-01 – 2022-12-31
View
PDF
Annual report 2021
Filed via CVR / Virk · Period 2021-01-01 – 2021-12-31
View
PDF
Annual report 2020
Filed via CVR / Virk · Period 2020-01-01 – 2020-12-31
View
PDF
More on THUESEN & VESTERGAARD 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
