Riskpilot← Back to searchSign inGet full accessWILLA HUSE ApS
APSDissolvedCVR 12444907Bellisparken 2Joinery installation · NACE 4332Est. 19881 employees
Revenue 2023
DKK 347K
+357% vs 2022
EBITDA margin
99.8%
+860% vs 2022
Equity ratio
90.6%
Financial strength
Net profit 2023
DKK 253K
+505% vs 2022
| Revenue | DKK 347K | +357% |
| EBITDA | DKK 347K | +860% |
| Net profit | DKK 253K | +505% |
| Total assets | DKK 1,5M | +13% |
| Equity | DKK 1,3M | +24% |
| Employees | 1 | — |
Legal name
WILLA HUSE ApS
CVR number
12444907
Legal form
Anpartsselskab
NACE code
4332 · Joinery installation
Founded
1. juli 1988
Share capital
DKK 500.000
Employees
1 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2023-09-30
Financial year
January – December
Signatory rights
Selskabet tegnes af en direktør eller af den samlede bestyrelse
Address
Bellisparken 2
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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 1.823 | 813 | 1.496 | 755 | 1.374 | 400 | 49 | -1 | 96 | -52 | 76 | 347 |
| Staff expenses | -1.157 | -875 | -914 | -535 | -694 | -295 | -350 | -306 | -394 | -174 | -122 | -1 |
| EBITDA | 667 | -62 | 582 | 221 | 680 | 105 | -301 | -333 | -298 | -226 | -46 | 347 |
| Depreciation & amort. | 39 | 18 | 53 | -110 | -129 | -129 | -56 | -49 | -64 | -31 | -22 | -22 |
| EBIT | 627 | -80 | 530 | 111 | 551 | -25 | -357 | -382 | -363 | -258 | -67 | 325 |
| Net financials | -16 | -17 | -64 | -78 | -29 | -36 | -42 | -47 | -37 | -13 | -6 | 6 |
| Profit before tax | 611 | -97 | 466 | 33 | 522 | -61 | -400 | -428 | -400 | -271 | -74 | 330 |
| Tax | 158 | -19 | 116 | 12 | 120 | -8 | -83 | -89 | -83 | -55 | -11 | 77 |
| Net profit | 452 | -78 | 350 | 21 | 401 | -52 | -317 | -339 | -317 | -216 | -62 | 253 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 5.012 | 3.308 | 4.191 | 3.977 | 4.622 | 4.207 | 3.775 | 3.376 | 2.147 | 1.380 | 1.286 | 1.457 |
| Equity | 977 | 899 | 949 | 970 | 1.371 | 1.319 | 1.002 | 663 | 1.347 | 1.130 | 1.068 | 1.321 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 65 | 65 | 60 | 60 | 60 | 0 | 70 |
| Short-term debt | 3.973 | 2.349 | 3.149 | 2.903 | 3.155 | 2.822 | 2.709 | 2.653 | 740 | 189 | 218 | 67 |
| Total debt | 3.973 | 2.349 | 3.149 | 2.903 | 3.155 | 2.888 | 2.773 | 2.713 | 800 | 249 | 218 | 137 |
EBITDA margin
99.8%
This company
15.8%
Market median
+532% vs market
20122023
Equity ratio
90.6%
This company
38.2%
Market median
+137% vs market
20122023
Return on equity
19.1%
This company
18.4%
Market median
+4% vs market
20122023
Net profit margin
72.8%
This company
8.1%
Market median
+799% vs market
20122023
Asset turnover
0.24×
This company
1.12×
Market median
-79% vs market
20122023
Debt / equity
0.10×
This company
0.62×
Market median
+84% vs market
20122023
- Annual report 2023Filed via CVR / Virk · Period 2022-10-01 – 2023-09-30
- Annual report 2022Filed via CVR / Virk · Period 2021-10-01 – 2022-09-30
- Annual report 2021Filed via CVR / Virk · Period 2020-10-01 – 2021-09-30
- Annual report 2020Filed via CVR / Virk · Period 2019-10-01 – 2020-09-30
- Annual report 2019Filed via CVR / Virk · Period 2018-10-01 – 2019-09-30
- Annual report 2018Filed via CVR / Virk · Period 2017-10-01 – 2018-09-30
- Annual report 2017Filed via CVR / Virk · Period 2016-10-01 – 2017-09-30
- Annual report 2016Filed via CVR / Virk · Period 2015-10-01 – 2016-09-30
- Annual report 2015Filed via CVR / Virk · Period 2014-10-01 – 2015-09-30
- Annual report 2014Filed via CVR / Virk · Period 2013-10-01 – 2014-09-30
- Annual report 2013Filed via CVR / Virk · Period 2012-10-01 – 2013-09-30
- Annual report 2012Filed via CVR / Virk · Period 2011-10-01 – 2012-09-30
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Audit | 1988 | — | — | |
VC Management | Management | 1988 | — | — |
PH Management | Management | 1988 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 1988 | — | — | |
| Board of Directors | 1988 | — | — | |
| Board of Directors | 2014 | — | — | |
| Board of Directors | 1988 | — | — | |
| Board of Directors | 1988 | — | — | |
| Board of Directors | 1998 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
PH BO ApS | Company | 100.0% | 100.0% | 2014 |
Beneficial ownership (UBO) data access is restricted in Denmark as of September 2025 per the EU 6th AML Directive. Learn more.
No registered parent or subsidiaries
Board members of WILLA HUSE ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Statsaut. revisor Nis Jørn Bennetzen | Audit | 0 companies |
| Victor Christoffersen | Management | 0 companies |
| Preben Hjorth | Management | 0 companies |
| Ingeborg Marie Hjorth | Board of Directors | 0 companies |
| Asbjørn Christoffersen | Board of Directors | 0 companies |
| Lasse Hjorth | Board of Directors | 0 companies |
| Charlotte Biil | Board of Directors | 0 companies |
| Grete Daugaard Hjorth | Board of Directors | 0 companies |
| Anders Hjorth | Board of Directors | 0 companies |