Riskpilot← Back to searchSign inGet full accessENTREPRENØR VILLY ANDERSEN ApS
APSActiveCVR 11826334Fabriksvej 12Construction of utility projects for electricity and telecommunications · NACE 4222Est. 198731 employees
Revenue 2025
DKK 24,4M
-2% vs 2024
EBITDA margin
18.2%
+12% vs 2024
Equity ratio
24.6%
Financial strength
Net profit 2025
DKK 1,3M
+47% vs 2024
| Revenue | DKK 24,4M | -2% |
| EBITDA | DKK 4,4M | +12% |
| Net profit | DKK 1,3M | +47% |
| Total assets | DKK 24,9M | -3% |
| Equity | DKK 6,1M | +18% |
| Employees | 31 | — |
Legal name
ENTREPRENØR VILLY ANDERSEN ApS
CVR number
11826334
Legal form
Anpartsselskab
NACE code
4222 · Construction of utility projects for electricity and telecommunications
Founded
21. december 1987
Share capital
DKK 400.000
Employees
31 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2025-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af direktøren og bestyrelsesformanden i forening eller af den samlede bestyrelse i
forening.
Company purpose
Selskabets formål er at drive entreprenørvirksomhed samt handel og industri samt anden dermed efter bestyrelsens skøn beslægtet virksomhed.
Address
Fabriksvej 12
Phone
+4598486109
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 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 29.343 | 29.381 | 38.747 | 37.742 | 37.894 | 37.101 | 36.534 | 36.739 | 38.817 | 27.463 | 13.043 | 24.479 | 24.234 | 24.820 | 24.434 |
| Staff expenses | -20.147 | -23.427 | -29.358 | -28.974 | -29.103 | -28.154 | -26.243 | -26.862 | -26.341 | -21.376 | -9.986 | -20.181 | -20.703 | -20.857 | -19.910 |
| EBITDA | 9.196 | 7.132 | 9.388 | 8.768 | 8.791 | 8.947 | 10.291 | 9.877 | 12.476 | 9.809 | 3.057 | 4.298 | 3.530 | 3.964 | 4.448 |
| Depreciation & amort. | 2.389 | -2.679 | -2.533 | -1.891 | -2.012 | -2.056 | -2.456 | -2.511 | -2.529 | -2.443 | -1.180 | -1.695 | -1.697 | -2.233 | -2.283 |
| EBIT | 6.807 | 4.453 | 6.855 | 6.877 | 6.779 | 6.891 | 7.835 | 7.366 | 9.946 | 7.366 | 1.877 | 2.603 | 1.833 | 1.731 | 2.165 |
| Net financials | -525 | -526 | -585 | -443 | -415 | -305 | -249 | -161 | -54 | -51 | -191 | -378 | -587 | -575 | -469 |
| Profit before tax | 6.281 | 2.749 | 6.271 | 6.434 | 6.365 | 6.586 | 7.586 | 7.205 | 9.892 | 3.593 | 1.687 | 2.224 | 1.246 | 1.155 | 1.696 |
| Tax | 1.581 | 664 | 1.382 | 1.514 | 1.416 | 1.486 | 1.680 | 1.596 | 2.188 | 798 | 375 | 496 | 290 | 263 | 381 |
| Net profit | 4.700 | 2.085 | 4.889 | 4.920 | 4.949 | 5.100 | 5.906 | 5.609 | 7.704 | 2.795 | 1.312 | 1.728 | 956 | 892 | 1.315 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 26.950 | 26.563 | 35.062 | 29.337 | 27.643 | 28.012 | 29.683 | 29.772 | 35.776 | 19.149 | 18.024 | 24.731 | 23.566 | 25.651 | 24.897 |
| Equity | 7.171 | 7.256 | 7.345 | 7.765 | 8.714 | 13.814 | 17.507 | 18.116 | 22.820 | 6.615 | 3.227 | 4.355 | 4.711 | 5.203 | 6.119 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 3.931 | 2.669 | 5.396 | 6.176 | 5.239 |
| Short-term debt | 18.788 | 18.333 | 26.902 | 20.628 | 17.958 | 13.236 | 10.917 | 10.438 | 11.879 | 11.452 | 9.783 | 16.783 | 12.467 | 13.267 | 12.599 |
| Total debt | 18.788 | 18.333 | 26.902 | 20.628 | 17.958 | 13.236 | 10.917 | 10.438 | 11.879 | 11.452 | 13.714 | 19.453 | 17.863 | 19.443 | 17.837 |
EBITDA margin
18.2%
This company
15.8%
Market median
+15% vs market
20122025
Equity ratio
24.6%
This company
38.2%
Market median
-36% vs market
20122025
Return on equity
21.5%
This company
18.4%
Market median
+17% vs market
20122025
Net profit margin
5.4%
This company
8.1%
Market median
-33% vs market
20122025
Asset turnover
0.98×
This company
1.12×
Market median
+13% vs market
20122025
Debt / equity
3.07×
This company
0.62×
Market median
-395% vs market
20122025
- Annual report 2025Filed via CVR / Virk · Period 2025-01-01 – 2025-12-31
- 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 2021-05-01 – 2021-12-31
- Annual report 2021Filed via CVR / Virk · Period 2020-05-01 – 2021-04-30
- Annual report 2020Filed via CVR / Virk · Period 2019-05-01 – 2020-04-30
- Annual report 2019Filed via CVR / Virk · Period 2018-05-01 – 2019-04-30
- Annual report 2018Filed via CVR / Virk · Period 2017-05-01 – 2018-04-30
- Annual report 2017Filed via CVR / Virk · Period 2016-05-01 – 2017-04-30
- Annual report 2016Filed via CVR / Virk · Period 2015-05-01 – 2016-04-30
- Annual report 2015Filed via CVR / Virk · Period 2014-05-01 – 2015-04-30
- Annual report 2014Filed via CVR / Virk · Period 2013-05-01 – 2014-04-30
- Annual report 2013Filed via CVR / Virk · Period 2012-05-01 – 2013-04-30
- Annual report 2012Filed via CVR / Virk · Period 2011-05-01 – 2012-04-30
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
ET | Audit | 1987 | — | — |
CH Management | Management | 2003 | — | — |
VH Management | Management | 1987 | — | — |
AE Management | Management | 2021 | — | — |
PC Management | Management | 2026 | — | — |
PE Management | Management | 1987 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2021 | — | — | |
| Board of Directors | 2021 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
TRIGON HOLDING A/S | Company | 66.7% | 66.7% | 2021 |
What are we Holding ApS | Company | 10.0% | 10.0% | 2021 |
AEP Holding ApS | Company | 10.0% | 10.0% | 2021 |
QX 3930 ApS | Company | 100.0% | 100.0% | 2003 |
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CIVILINGENIØR BENT BØGH OG HUSTRU INGE BØGHS FONDTRIGON HOLDING A/S
ENTREPRENØR VILLY ANDERSEN ApS (this company)Board members of ENTREPRENØR VILLY ANDERSEN ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Erik Tronborg Andersen | Audit | 0 companies |
| Claus Hafsjold Andersen | Management | 0 companies |
| Villy Hafsjold Andersen | Management | 0 companies |
| Allan Empacher Pedersen | Management | 0 companies |
| Peter Christensen | Management | 0 companies |
| Per Emil Hasselbalch Stakemann | Management | 0 companies |
| Karl-Erik Slynge | Chairman | 0 companies |
| Karsten Madsen | Board of Directors | 0 companies |