Riskpilot← Back to searchSign inGet full accessVILS ENTREPRENØRFORRETNING A/S
A/SActiveCVR 20438576Nørrealle 21Construction of other civil engineering projects n.e.c. · NACE 4299Est. 1997121 employees
Revenue 2024
DKK 105M
+24% vs 2023
EBITDA margin
35.3%
+62% vs 2023
Equity ratio
37.5%
Financial strength
Net profit 2024
DKK 19,2M
+106% vs 2023
| Revenue | DKK 105M | +24% |
| EBITDA | DKK 37,1M | +62% |
| Net profit | DKK 19,2M | +106% |
| Total assets | DKK 122,5M | +20% |
| Equity | DKK 45,9M | +36% |
| Employees | 121 | — |
Legal name
VILS ENTREPRENØRFORRETNING A/S
CVR number
20438576
Legal form
Aktieselskab
NACE code
4299 · Construction of other civil engineering projects n.e.c.
Founded
1. oktober 1997
Share capital
DKK 1.500.000
Employees
121 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af den administrerende direktør alene eller af en direktør sammen med et bestyrelsesmedlem.
Company purpose
Selskabets formål er at drive entreprenørvirksomhed og handel med fast ejendom.
Address
Nørrealle 21
Phone
+4597767766
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 58.887 | 73.151 | 64.715 | 84.378 | 104.981 |
| Staff expenses | -43.501 | -49.448 | -51.308 | -61.510 | -67.886 |
| EBITDA | 15.386 | 23.702 | 13.407 | 22.857 | 37.088 |
| Depreciation & amort. | -6.651 | -7.506 | -7.776 | -9.359 | -10.852 |
| EBIT | 8.735 | 16.196 | 5.631 | 13.499 | 26.236 |
| Net financials | -328 | -546 | -1.088 | -1.575 | -1.674 |
| Profit before tax | 8.408 | 15.650 | 4.543 | 11.923 | 24.562 |
| Tax | 1.806 | 3.483 | 570 | 2.623 | 5.362 |
| Net profit | 6.601 | 12.167 | 3.973 | 9.300 | 19.200 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 69.657 | 79.335 | 82.715 | 102.020 | 122.487 |
| Equity | 21.234 | 28.401 | 24.374 | 33.675 | 45.875 |
| Long-term debt | 14.618 | 16.180 | 19.958 | 29.620 | 31.997 |
| Short-term debt | 26.323 | 26.854 | 31.140 | 32.043 | 38.213 |
| Total debt | 40.941 | 43.034 | 51.098 | 61.663 | 70.210 |
EBITDA margin
35.3%
This company
15.8%
Market median
+123% vs market
20202024
Equity ratio
37.5%
This company
38.2%
Market median
+2% vs market
20202024
Return on equity
41.9%
This company
18.4%
Market median
+128% vs market
20202024
Net profit margin
18.3%
This company
8.1%
Market median
+126% vs market
20202024
Asset turnover
0.86×
This company
1.12×
Market median
+23% vs market
20202024
Debt / equity
1.67×
This company
0.62×
Market median
-169% vs market
20202024
- 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 2021-01-01 – 2021-12-31
- Annual report 2020Filed via CVR / Virk · Period 2020-01-01 – 2020-12-31
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
CS Management | Management | 2022 |
SG Chief Executive Officer | Chief Executive Officer | 2024 |
| Former (4) | ||
PB Management | Management | 1997 – 1998 |
JO Audit | Audit | 1998 – 2008 |
EY Management | Management | 1998 – 2024 |
HA Audit | Audit | 1997 – 1998 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Chairman | 2014 | |
| Board of Directors | 2022 | |
| Former (8) | ||
| Board of Directors | 2014 – 2022 | |
| Chairman | 2009 – 2014 | |
| Chairman | 2000 – 2007 | |
| Board of Directors | 2000 – 2014 | |
| Chairman | 2007 – 2009 | |
| Board of Directors | 1997 – 1998 | |
| Chairman | 1997 – 1998 | |
| Chairman | 1998 – 1999 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 66.67–89.99% | 66.67–89.99% | 2025 | |
| Company | 20–24.99% | 20–24.99% | 2025 | |
| Company | 50–66.65% | 50–66.65% | 2019 |
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S. GLINTBORG HOLDING ApS
VILS ENTREPRENØRFORRETNING A/S Board members of VILS ENTREPRENØRFORRETNING A/S also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Preben Bang Henriksen | Management | 0 companies |
| Jens Olesen | Audit | 0 companies |
| Carsten Skov-Aggerholm | Management | 0 companies |
| Erik Yde Larsen | Management | 0 companies |
| Søren Glintborg | Chief Executive Officer | 0 companies |
| Harry Aamann | Audit | 0 companies |
| Jens Anthon Røjen | Board of Directors | 0 companies |
| Jannie Larsen | Chairman | 0 companies |
| Jørn Yde Larsen | Chairman | 0 companies |
| Viggo Berg Andersen | Board of Directors | 0 companies |
| Svend Bang Christiansen | Chairman | 0 companies |
| Torben Stegenborg Andersen | Chairman | 0 companies |
| Lone Mai Henriksen | Board of Directors | 0 companies |
| Dan Østergaard Kristensen | Board of Directors | 0 companies |
| Stephan Muurholm | Chairman | 0 companies |
| Aage Bech Lynggaard | Chairman | 0 companies |