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WILLADS HOLDING ApS
APS
Active
CVR 14605533
Colbjørnsensgade 28, 1652
København V
Hotels and similar accommodation
·
NACE 5510
Est. 1990 · 35 years old
8 employees
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WILLADS HOLDING ApS
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
0M
2M
3M
5M
7M
2M
2021
5M
2022
5M
2023
6M
2024
6M
2025
EBITDA
DKK millions
4M
3M
2M
1M
0M
1M
2021
3M
+200%
2022
1M
-67%
2023
1M
0%
2024
1M
0%
2025
Income statement
DKK thousands
Item
2021
2022
2023
2024
2025
Gross profit
2.303
4.614
5.325
5.795
5.893
Staff expenses
-1.590
-1.865
-4.486
-5.255
-4.926
EBITDA
619
2.749
633
540
967
Depreciation & amort.
-175
-156
-145
-146
-151
EBIT
444
2.593
488
394
815
Net financials
1.554
-1.653
502
964
-670
Profit before tax
1.998
940
990
1.358
146
Tax
422
192
232
368
62
Net profit
1.576
749
759
990
84
Balance sheet
DKK thousands
Item
2021
2022
2023
2024
2025
Total assets
22.640
23.871
24.744
20.375
20.329
Equity
10.148
10.994
11.467
9.662
9.441
Long-term debt
9.827
9.520
9.645
6.630
7.469
Short-term debt
1.002
1.627
1.848
2.244
1.533
Total debt
10.829
11.147
11.493
8.875
9.001
Financial ratios
5-year trend
EBITDA margin (of gross profit)
16.4%
This company
2021
2025
Equity ratio
46.4%
This company
38.2%
Market median
+21% vs market
2021
2025
Return on equity
0.9%
This company
18.4%
Market median
-95% vs market
2021
2025
Net profit margin (of gross profit)
1.4%
This company
2021
2025
Asset turnover (of gross profit)
0.29×
This company
2021
2025
Debt / equity
1.15×
This company
0.62×
Market median
-85% vs market
2021
2025
Annual reports & filings
Annual report 2025
Filed via CVR / Virk · Period 2024-07-01 – 2025-06-30
View
PDF
Annual report 2024
Filed via CVR / Virk · Period 2023-07-01 – 2024-06-30
View
PDF
Annual report 2023
Filed via CVR / Virk · Period 2022-07-01 – 2023-06-30
View
PDF
Annual report 2022
Filed via CVR / Virk · Period 2021-07-01 – 2022-06-30
View
PDF
Annual report 2021
Filed via CVR / Virk · Period 2020-07-01 – 2021-06-30
View
PDF
More on WILLADS HOLDING ApS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
