Riskpilot← Back to searchSign inGet full accessVillas A/S
A/SDissolvedCVR 18258684Æblegård 3Opførelse af bygninger · NACE 412000Est. 1995— employees
Revenue 2023
DKK -15K
-44% vs 2022
EBITDA margin
100.0%
+44% vs 2022
Equity ratio
98.0%
Financial strength
Net profit 2023
DKK 44K
-38% vs 2022
| Revenue | DKK -15K | -44% |
| EBITDA | DKK -15K | +44% |
| Net profit | DKK 44K | -38% |
| Total assets | DKK 2,1M | -3% |
| Equity | DKK 2,1M | -3% |
| Employees | — | — |
Legal name
Villas A/S
CVR number
18258684
Legal form
Aktieselskab
NACE code
412000 · Opførelse af bygninger
Founded
2. januar 1995
Share capital
DKK 1.000.000
Employees
—
VAT registered
No
Audit selected
No
Last report
2023-06-30
Financial year
January – December
Signatory rights
Selskabet tegnes af 1 direktør i forening med 1 medlem af bestyrelsen eller af den samlede bestyrelse.
Address
Æblegård 3
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 | -44 | -7 | -10 | -12 | -22 | -32 | -71 | -41 | -14 | -12 | -26 | -15 |
| Staff expenses | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBITDA | -44 | -7 | -10 | -12 | -22 | -32 | -71 | -41 | -14 | -12 | -26 | -15 |
| Depreciation & amort. | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBIT | -44 | -7 | -10 | -12 | -22 | -32 | -71 | -41 | -14 | -12 | -26 | -15 |
| Net financials | 323 | 247 | 111 | 198 | 219 | 209 | 124 | 10 | 170 | -100 | 117 | 71 |
| Profit before tax | 279 | 240 | 101 | 186 | 197 | 176 | 53 | -31 | 157 | -112 | 91 | 56 |
| Tax | 78 | 64 | 25 | 44 | 43 | 39 | 23 | 34 | 42 | 42 | 20 | 12 |
| Net profit | 200 | 176 | 76 | 142 | 153 | 137 | 30 | -65 | 115 | -154 | 71 | 44 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 5.755 | 5.103 | 4.871 | 5.118 | 4.794 | 4.067 | 4.064 | 4.002 | 4.120 | 4.254 | 2.188 | 2.130 |
| Equity | 5.673 | 4.989 | 4.242 | 4.383 | 3.853 | 3.990 | 4.020 | 3.955 | 4.070 | 4.217 | 2.157 | 2.087 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 12 |
| Short-term debt | 82 | 114 | 630 | 735 | 941 | 77 | 44 | 47 | 50 | 37 | 31 | 31 |
| Total debt | 82 | 114 | 630 | 735 | 941 | 77 | 44 | 47 | 50 | 37 | 31 | 43 |
EBITDA margin
-1455600.0%
This company
15.8%
Market median
-9212758% vs market
20122023
Equity ratio
98.0%
This company
38.2%
Market median
+157% vs market
20122023
Return on equity
2.1%
This company
18.4%
Market median
-89% vs market
20122023
Net profit margin
4371600.0%
This company
8.1%
Market median
+53970270% vs market
20122023
Asset turnover
-0.01×
This company
1.12×
Market median
-101% vs market
20122023
Debt / equity
0.02×
This company
0.62×
Market median
+97% vs market
20122023
- 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 |
|---|---|---|---|---|
BZ Management | Management | 2018 | — | — |
KJ Management | Management | 2017 | — | — |
CR Management | Management | 2017 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 1995 | — | — | |
| Chairman | 2022 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Villas A/S | Company | 50.0% | 50.0% | 2022 |
| Individual | 50.0% | 50.0% | 1995 | |
VANGSOE GRUPPEN ApS | Company | 50.0% | 50.0% | 2018 |
| Individual | 20.0% | 20.0% | 1995 |
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 Villas A/S also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Bram Zwartbol | Management | 0 companies |
| Kim Jung Laursen | Management | 0 companies |
| Christian Rincker Petersen | Management | 0 companies |
| Vibeke Rosengren Laursen | Board of Directors | 0 companies |
| Pia Myrdla Rincker Petersen | Chairman | 0 companies |