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MALERFIRMA VILLY POULSEN ApS
APS
Active
Advertising protection
CVR 10082021
Ydunsvej 5A, 8981
Spentrup
Painting and glazing
·
NACE 4334
Est. 2002 · 24 years old
7 employees
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Painting and glazing
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MALERFIRMA VILLY POULSEN ApS
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
0M
1M
2M
3M
5M
4M
2021
3M
2022
3M
2023
3M
2024
3M
2025
EBITDA
DKK millions
1M
1M
1M
0M
0M
1M
2021
0M
-100%
2022
1M
+100%
2023
0M
-100%
2024
0M
0%
2025
Income statement
DKK thousands
Item
2021
2022
2023
2024
2025
Gross profit
3.869
3.114
2.950
2.541
2.633
Staff expenses
-2.934
-2.660
-2.260
-2.518
-2.316
EBITDA
935
454
690
23
317
Depreciation & amort.
-28
-24
-24
-30
-34
EBIT
907
430
667
-7
284
Net financials
6
-23
-1
8
4
Profit before tax
912
408
665
1
288
Tax
202
92
148
2
69
Net profit
710
316
517
-0
219
Balance sheet
DKK thousands
Item
2021
2022
2023
2024
2025
Total assets
6.078
6.182
4.761
4.165
4.546
Equity
2.394
1.010
1.227
827
1.046
Long-term debt
182
90
152
0
77
Short-term debt
3.480
5.059
3.363
3.301
3.394
Total debt
3.663
5.150
3.515
3.301
3.470
Financial ratios
5-year trend
EBITDA margin (of gross profit)
12.0%
This company
2021
2025
Equity ratio
23.0%
This company
38.2%
Market median
-40% vs market
2021
2025
Return on equity
20.9%
This company
18.4%
Market median
+14% vs market
2021
2025
Net profit margin (of gross profit)
8.3%
This company
2021
2025
Asset turnover (of gross profit)
0.58×
This company
2021
2025
Debt / equity
3.35×
This company
0.62×
Market median
-440% vs market
2021
2025
Annual reports & filings
Annual report 2025
Filed via CVR / Virk · Period 2024-10-01 – 2025-09-30
View
PDF
Annual report 2024
Filed via CVR / Virk · Period 2023-10-01 – 2024-09-30
View
PDF
Annual report 2023
Filed via CVR / Virk · Period 2022-10-01 – 2023-09-30
View
PDF
Annual report 2022
Filed via CVR / Virk · Period 2021-10-01 – 2022-09-30
View
PDF
Annual report 2021
Filed via CVR / Virk · Period 2020-10-01 – 2021-09-30
View
PDF
More on MALERFIRMA VILLY POULSEN ApS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
