Riskpilot← Back to searchSign inGet full accessVILLY ROSSEN HOLDING ApS
APSActiveCVR 21348635Nørlundvej 63Activities of holding companies · NACE 6421Est. 19981 employees
Revenue 2024
DKK -277K
+706% vs 2023
EBITDA margin
127.0%
+19% vs 2023
Equity ratio
93.7%
Financial strength
Net profit 2024
DKK -890K
+54% vs 2023
| Revenue | DKK -277K | +706% |
| EBITDA | DKK -352K | +19% |
| Net profit | DKK -890K | +54% |
| Total assets | DKK 32,5M | -21% |
| Equity | DKK 30,5M | -4% |
| Employees | 1 | — |
Legal name
VILLY ROSSEN HOLDING ApS
CVR number
21348635
Legal form
Anpartsselskab
NACE code
6421 · Activities of holding companies
Founded
26. november 1998
Share capital
DKK 200.000
Employees
1 (FTE)
VAT registered
No
Audit selected
Yes
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af en direktør eller af tre bestyrelsesmedlemmer i forening.
Company purpose
Selskabets formål er som holdingselskab at investere i værdipapirer m.v. samt besidde anparter og/eller aktier i selskaber, der driver rederivirksomhed og hermed beslægtet erhverv samt i selskaber, der driver erhvervsmæssigt fiskeri.
Address
Nørlundvej 63
Phone
+4520450052
Email
e149vr@gmail.com
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 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | -104 | -122 | -100 | -96 | -79 | -75 | -101 | -93 | -86 | -69 | -64 | -34 | -277 |
| Staff expenses | -84 | -84 | -77 | -70 | -70 | -184 | -400 | -400 | -400 | -400 | -400 | -400 | -75 |
| EBITDA | -188 | -206 | -177 | -166 | -149 | -259 | -501 | -493 | -486 | -469 | -464 | -434 | -352 |
| Depreciation & amort. | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBIT | -188 | -206 | -177 | -166 | -149 | -259 | -501 | -493 | -486 | -469 | -464 | -434 | -352 |
| Net financials | 21.445 | 2.438 | 2.986 | 2.978 | 5.128 | 3.357 | -1.240 | 4.414 | 24 | 632 | -7.451 | -1.503 | -538 |
| Profit before tax | 21.257 | 2.232 | 2.808 | 2.812 | 4.979 | 3.098 | -1.741 | 3.920 | -462 | 163 | -7.914 | -1.937 | -890 |
| Tax | 854 | 175 | 337 | 229 | 183 | 254 | 1 | 177 | 186 | 212 | 12 | 0 | -0 |
| Net profit | 20.403 | 2.057 | 2.472 | 2.583 | 4.795 | 2.843 | -1.742 | 3.743 | -648 | -49 | -7.926 | -1.937 | -890 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 34.227 | 34.708 | 39.170 | 40.757 | 47.461 | 52.975 | 48.725 | 52.287 | 51.973 | 47.358 | 38.987 | 40.932 | 32.527 |
| Equity | 33.204 | 33.261 | 36.069 | 38.552 | 42.318 | 44.187 | 39.912 | 42.829 | 42.070 | 41.721 | 33.170 | 31.626 | 30.493 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 1.022 | 1.447 | 3.102 | 2.205 | 5.142 | 8.788 | 8.813 | 9.458 | 9.903 | 5.637 | 5.818 | 9.306 | 2.034 |
| Total debt | 1.022 | 1.447 | 3.102 | 2.205 | 5.142 | 8.788 | 8.813 | 9.458 | 9.903 | 5.637 | 5.818 | 9.306 | 2.034 |
EBITDA margin
-35243400.0%
This company
15.8%
Market median
-223059594% vs market
20122024
Equity ratio
93.7%
This company
38.2%
Market median
+145% vs market
20122024
Return on equity
-2.9%
This company
18.4%
Market median
-116% vs market
20122024
Net profit margin
-89022300.0%
This company
8.1%
Market median
-1099040841% vs market
20122024
Asset turnover
-0.01×
This company
1.12×
Market median
-101% vs market
20122024
Debt / equity
0.07×
This company
0.62×
Market median
+89% vs market
20122024
- 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
- Annual report 2019Filed via CVR / Virk · Period 2019-01-01 – 2019-12-31
- Annual report 2018Filed via CVR / Virk · Period 2018-01-01 – 2018-12-31
- Annual report 2017Filed via CVR / Virk · Period 2017-01-01 – 2017-12-31
- Annual report 2016Filed via CVR / Virk · Period 2016-01-01 – 2016-12-31
- Annual report 2015Filed via CVR / Virk · Period 2015-01-01 – 2015-12-31
- Annual report 2014Filed via CVR / Virk · Period 2014-01-01 – 2014-12-31
- Annual report 2013Filed via CVR / Virk · Period 2013-01-01 – 2013-12-31
- Annual report 2012Filed via CVR / Virk · Period 2012-01-01 – 2012-12-31
No data on file.
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 1998 | — | — | |
| Chairman | 1998 | — | — | |
| Board of Directors | 2012 | — | — | |
| Board of Directors | 1998 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100.0% | 100.0% | 1998 |
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VILLY ROSSEN HOLDING ApS (this company)
WSC Esbjerg A/SBoard members of VILLY ROSSEN HOLDING ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Vibeke Mathiesen | Board of Directors | 0 companies |
| Margit Rossen | Chairman | 0 companies |
| Svend Bilde | Board of Directors | 0 companies |
| Pernille Rossen Hartmann | Board of Directors | 0 companies |