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VILLIRS HOLDING ApS
APS
Active
Advertising protection
CVR 21459445
Skovduevej 9, 2670
Greve
Activities of holding companies
·
NACE 6421
Est. 1999 · 27 years old
— employees
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VILLIRS HOLDING ApS
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
0M
16M
33M
49M
66M
57M
2021
0M
2022
0M
2023
0M
2024
0M
2025
EBITDA
DKK millions
10M
8M
5M
3M
0M
8M
2021
0M
-100%
2022
0M
0%
2023
0M
0%
2024
0M
0%
2025
Income statement
DKK thousands
Item
2021
2022
2023
2024
2025
Gross profit
56.574
-92
-78
-66
-66
Staff expenses
-48.719
-0
-0
-0
-0
EBITDA
7.855
-92
-78
-66
-66
Depreciation & amort.
-1.733
-0
-0
-0
-0
EBIT
6.122
-92
-78
-66
-66
Net financials
9.945
-4.692
3.731
6.516
-79
Profit before tax
16.067
-4.784
3.653
6.450
-145
Tax
3.400
-1.051
1.046
1.419
-62
Net profit
8.218
-3.732
2.608
5.030
-83
Balance sheet
DKK thousands
Item
2021
2022
2023
2024
2025
Total assets
106.173
50.812
49.879
55.055
50.427
Equity
60.673
48.840
49.848
53.978
50.396
Long-term debt
1.223
0
0
0
0
Short-term debt
31.518
1.971
31
1.077
31
Total debt
31.518
1.971
31
1.077
31
Financial ratios
5-year trend
EBITDA margin (of gross profit)
-6625800.0%
This company
2021
2025
Equity ratio
99.9%
This company
38.2%
Market median
+162% vs market
2021
2025
Return on equity
-0.2%
This company
18.4%
Market median
-101% vs market
2021
2025
Net profit margin (of gross profit)
-8273100.0%
This company
2021
2025
Asset turnover (of gross profit)
-0.00×
This company
2021
2025
Debt / equity
0.00×
This company
0.62×
Market median
+100% 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 VILLIRS 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
