Riskpilot← Back to searchSign inGet full accessVILLA DE LUXE ApS
APSIn liquidationCVR 10335191Ørnfeltvej 3, 2. thConstruction of residential and non-residential buildings · NACE 4100Est. 19881 employees
Revenue 2025
DKK -19K
-73% vs 2024
EBITDA margin
100.0%
+73% vs 2024
Equity ratio
95.2%
Financial strength
Net profit 2025
DKK -7K
+86% vs 2024
| Revenue | DKK -19K | -73% |
| EBITDA | DKK -19K | +73% |
| Net profit | DKK -7K | +86% |
| Total assets | DKK 633K | +0% |
| Equity | DKK 602K | -1% |
| Employees | 1 | — |
Legal name
VILLA DE LUXE ApS
CVR number
10335191
Legal form
Anpartsselskab
NACE code
4100 · Construction of residential and non-residential buildings
Founded
24. juni 1988
Share capital
DKK 125.000
Employees
1 (FTE)
VAT registered
No
Audit selected
No
Last report
2025-06-30
Financial year
January – December
Signatory rights
Virksomheden tegnes af en likvidator
Company purpose
Selskabets formål er at yde konsulentvirksomhed, handel m.v
Address
Ørnfeltvej 3, 2. th
Phone
+4566157272
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 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 723 | 135 | -209 | 605 | 1.070 | -193 | -171 | -242 | -196 | -120 | -71 | -72 | -68 | -19 |
| Staff expenses | -60 | -65 | -55 | -60 | -60 | -58 | -53 | -15 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBITDA | 663 | 70 | -264 | 545 | 1.010 | -252 | -224 | -227 | -196 | -120 | -71 | -72 | -68 | -19 |
| Depreciation & amort. | 28 | -0 | -0 | -0 | -8 | -8 | -8 | -8 | -9 | -13 | -0 | -0 | -0 | -0 |
| EBIT | 635 | 70 | -264 | 545 | 1.002 | -259 | -232 | -235 | -205 | -133 | -71 | -72 | -68 | -19 |
| Net financials | -149 | -59 | -84 | -117 | 1 | -1 | -1 | -1 | -1 | -5 | -54 | -48 | 5 | 12 |
| Profit before tax | 486 | 12 | -348 | 428 | 1.003 | -261 | -233 | -234 | -205 | -138 | -125 | -120 | -63 | -7 |
| Tax | 160 | 21 | -64 | 130 | 250 | 1 | 0 | -0 | -45 | -98 | 2 | -55 | -14 | -0 |
| Net profit | 326 | -9 | -284 | 297 | 753 | -262 | -233 | -234 | -160 | -40 | -127 | -65 | -49 | -7 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 1.042 | 1.094 | 2.159 | 2.336 | 1.458 | 720 | 693 | 889 | 844 | 835 | 690 | 684 | 635 | 633 |
| Equity | 629 | 220 | -64 | 233 | 986 | -26 | -259 | -493 | -653 | -694 | -821 | 658 | 609 | 602 |
| Long-term debt | 0 | 0 | 0 | 0 | 248 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 413 | 874 | 2.223 | 2.103 | 224 | 746 | 951 | 1.382 | 1.497 | 1.529 | 1.511 | 26 | 26 | 31 |
| Total debt | 413 | 874 | 2.223 | 2.103 | 472 | 746 | 951 | 1.382 | 1.497 | 1.529 | 1.511 | 26 | 26 | 31 |
EBITDA margin
-1860200.0%
This company
15.8%
Market median
-11773518% vs market
20122025
Equity ratio
95.2%
This company
38.2%
Market median
+149% vs market
20122025
Return on equity
-1.2%
This company
18.4%
Market median
-107% vs market
20122025
Net profit margin
-704200.0%
This company
8.1%
Market median
-8693927% vs market
20122025
Asset turnover
-0.03×
This company
1.12×
Market median
-103% vs market
20122025
Debt / equity
0.05×
This company
0.62×
Market median
+92% vs market
20122025
- Annual report 2025Filed via CVR / Virk · Period 2024-07-01 – 2025-06-30
- Annual report 2024Filed via CVR / Virk · Period 2023-07-01 – 2024-06-30
- Annual report 2023Filed via CVR / Virk · Period 2022-07-01 – 2023-06-30
- Annual report 2022Filed via CVR / Virk · Period 2021-07-01 – 2022-06-30
- Annual report 2021Filed via CVR / Virk · Period 2020-07-01 – 2021-06-30
- Annual report 2020Filed via CVR / Virk · Period 2019-07-01 – 2020-06-30
- Annual report 2019Filed via CVR / Virk · Period 2018-07-01 – 2019-06-30
- 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 |
|---|---|---|---|---|
AK Founder | Founder | 1988 | — | — |
HL Unofficial title | Unofficial title | 2025 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
VILLA DE LUXE HOLDING ApS | Company | 100.0% | 100.0% | 2006 |
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VILLA DE LUXE HOLDING ApS
VILLA DE LUXE ApS Board members of VILLA DE LUXE ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Anni Krogh | Founder | 0 companies |
| Henning Liedecke Rasmussen | Unofficial title | 0 companies |