Riskpilot← Back to searchSign inGet full accessPETER VILLUMSEN ApS
APSActiveCVR 16260894Tranevej 13Other financial service activities, except insurance and pension funding n.e.c. · NACE 6499Est. 19921 employees
Revenue 2025
DKK 116K
-49% vs 2024
EBITDA margin
16.2%
-51% vs 2024
Equity ratio
98.7%
Financial strength
Net profit 2025
DKK -111K
-124% vs 2024
| Revenue | DKK 116K | -49% |
| EBITDA | DKK 19K | -51% |
| Net profit | DKK -111K | -124% |
| Total assets | DKK 2,9M | -9% |
| Equity | DKK 2,9M | -7% |
| Employees | 1 | — |
Legal name
PETER VILLUMSEN ApS
CVR number
16260894
Legal form
Anpartsselskab
NACE code
6499 · Other financial service activities, except insurance and pension funding n.e.c.
Founded
25. juni 1992
Share capital
DKK 200.000
Employees
1 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2025-04-30
Financial year
January – December
Signatory rights
Selskabet tegnes af en direktør
Company purpose
Selskabets formål er at udøve virksomhed med administration, handel og service samt aktiviteter i tilknytning hertil.
Address
Tranevej 13
Phone
+4522890069
Email
peviregnskab@proton.me
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 487 | 245 | 209 | 110 | 183 | 220 | 226 | 164 | 175 | 162 | 197 | 227 | 116 |
| Staff expenses | -476 | -272 | -307 | -37 | -83 | -166 | -128 | -116 | -66 | -107 | -188 | -188 | -97 |
| EBITDA | 10 | -27 | -98 | 73 | 99 | 54 | 98 | 47 | 109 | 55 | 10 | 38 | 19 |
| Depreciation & amort. | -30 | -30 | -12 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBIT | -20 | -57 | -110 | 73 | 99 | 54 | 98 | 47 | 109 | 55 | 10 | 38 | 19 |
| Net financials | 642 | 46 | 529 | -332 | -48 | -43 | -123 | -1 | 689 | 168 | -69 | 537 | -130 |
| Profit before tax | 622 | -11 | 419 | -259 | 51 | 11 | -26 | 46 | 798 | 223 | -59 | 575 | -111 |
| Tax | 150 | -47 | 101 | -1 | 11 | -4 | -0 | 1 | 133 | 49 | 1 | 114 | 0 |
| Net profit | 473 | 148 | 318 | -258 | 40 | 15 | -25 | 45 | 665 | 174 | -60 | 461 | -111 |
| Item | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 3.168 | 3.112 | 2.915 | 2.326 | 2.288 | 2.111 | 1.863 | 1.906 | 2.700 | 2.918 | 2.728 | 3.241 | 2.939 |
| Equity | 2.490 | 2.538 | 2.756 | 2.298 | 2.238 | 2.053 | 1.828 | 1.873 | 2.538 | 2.712 | 2.652 | 3.113 | 2.902 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 132 | 169 | 0 | 0 | 0 |
| Short-term debt | 678 | 574 | 159 | 29 | 50 | 58 | 36 | 33 | 30 | 37 | 76 | 128 | 37 |
| Total debt | 678 | 574 | 159 | 29 | 50 | 58 | 36 | 33 | 162 | 206 | 76 | 128 | 37 |
EBITDA margin
16.2%
This company
15.8%
Market median
+3% vs market
20132025
Equity ratio
98.7%
This company
38.2%
Market median
+158% vs market
20132025
Return on equity
-3.8%
This company
18.4%
Market median
-121% vs market
20132025
Net profit margin
-95.8%
This company
8.1%
Market median
-1283% vs market
20132025
Asset turnover
0.04×
This company
1.12×
Market median
-96% vs market
20132025
Debt / equity
0.01×
This company
0.62×
Market median
+98% vs market
20132025
- Annual report 2025Filed via CVR / Virk · Period 2024-05-01 – 2025-04-30
- Annual report 2024Filed via CVR / Virk · Period 2023-05-01 – 2024-04-30
- Annual report 2023Filed via CVR / Virk · Period 2022-05-01 – 2023-04-30
- Annual report 2022Filed via CVR / Virk · Period 2021-05-01 – 2022-04-30
- 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
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
CE | Audit | 2006 | — | — |
| Audit | 2004 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100.0% | 100.0% | 1992 |
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No registered parent or subsidiaries
Board members of PETER VILLUMSEN ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Carl Ejvind Vesterager | Audit | 0 companies |
| Svend Arne Angelo Svendsen Due | Audit | 0 companies |