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VILLADSEN HOLDING ApS
APS
Active
Advertising protection
CVR 24226891
Gudumkærvej 4, 7400
Herning
Business and other management consultancy activities
·
NACE 7020
Est. 1999 · 26 years old
3 employees
Monitor
Share
Denmark
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Companies
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Business and other management consultancy activities
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VILLADSEN HOLDING ApS
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
No figures reported for this period.
EBITDA
DKK millions
14M
10M
7M
3M
0M
2021: 6M
6M
2021
2022: 3M (-50% vs 2021)
3M
-50%
2022
2023: 11M (+267% vs 2022)
11M
+267%
2023
2024: 8M (-27% vs 2023)
8M
-27%
2024
2025: 3M (-62% vs 2024)
3M
-62%
2025
Income statement
DKK thousands
Item
2025
2024
2023
2022
2021
Gross profit
—
—
—
—
—
Staff expenses
-317
-317
-329
-335
-327
EBITDA
2.681
8.119
11.142
2.600
6.299
Depreciation & amort.
-45
-41
-40
-25
-0
EBIT
2.636
8.078
11.102
2.574
6.299
Net financials
3.758
9.054
12.047
3.042
6.663
Profit before tax
3.162
8.644
11.572
2.573
6.292
Tax
42
-13
2
-100
-78
Net profit
3.121
8.657
11.570
2.673
6.370
Balance sheet
DKK thousands
Item
2025
2024
2023
2022
2021
Total assets
50.596
47.230
39.165
27.890
27.675
Equity
49.683
47.062
38.905
27.835
25.461
Long-term debt
0
0
0
0
0
Short-term debt
913
168
260
55
2.214
Total debt
913
168
260
55
2.214
Financial ratios
5-year trend
EBITDA margin (of gross profit)
>999 %
This company
2021
2025
Equity ratio
98,2 %
This company
38,2 %
Market median
This company
Market median
157% above market
2021
2025
Return on equity
6,3 %
This company
18,4 %
Market median
This company
Market median
66% below market
2021
2025
Net profit margin (of gross profit)
>999 %
This company
2021
2025
Asset turnover (of gross profit)
0,00×
This company
2021
2025
Debt / equity
0,02×
This company
0,62×
Market median
This company
Market median
97% below market
2021
2025
Annual reports & filings
Annual report 2025
Filed via CVR / Virk · Period 2025-01-01 – 2025-12-31
View
PDF
Annual report 2024
Filed via CVR / Virk · Period 2024-01-01 – 2024-12-31
View
PDF
Annual report 2023
Filed via CVR / Virk · Period 2023-01-01 – 2023-12-31
View
PDF
Annual report 2022
Filed via CVR / Virk · Period 2022-01-01 – 2022-12-31
View
PDF
Annual report 2021
Filed via CVR / Virk · Period 2021-01-01 – 2021-12-31
View
PDF
More on VILLADSEN 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
