Riskpilot← Back to searchSign inGet full accessALLAN VILLADSEN A/S
A/SBankruptCVR 25450698Skomagergade 8, 2.Plumbing, heat and air-conditioning installation · NACE 4322Est. 200011 employees
Revenue 2023
DKK 13,3M
-20% vs 2022
EBITDA margin
-5.8%
-221% vs 2022
Equity ratio
7.5%
Financial strength
Net profit 2023
DKK -1,6M
-1004% vs 2022
| Revenue | DKK 13,3M | -20% |
| EBITDA | DKK -773K | -221% |
| Net profit | DKK -1,6M | -1004% |
| Total assets | DKK 6,6M | -28% |
| Equity | DKK 500K | -71% |
| Employees | 11 | — |
Legal name
ALLAN VILLADSEN A/S
CVR number
25450698
Legal form
Aktieselskab
NACE code
4322 · Plumbing, heat and air-conditioning installation
Founded
31. maj 2000
Share capital
DKK 500.000
Employees
11 (FTE)
VAT registered
No
Audit selected
No
Last report
2023-06-30
Financial year
January – December
Signatory rights
Selskabet tegnes af den samlede bestyrelse eller af direktøren sammen med bestyrelsesformanden.
Address
Skomagergade 8, 2.
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| Item | 2019 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|
| Revenue | 19.611 | 18.815 | 19.554 | 16.638 | 13.323 |
| Staff expenses | -20.413 | -19.026 | -19.745 | -16.002 | -14.096 |
| EBITDA | -801 | -211 | -190 | 636 | -773 |
| Depreciation & amort. | -429 | -402 | -366 | -316 | -173 |
| EBIT | -1.231 | -613 | -556 | 320 | -946 |
| Net financials | -28 | -87 | -35 | -97 | -148 |
| Profit before tax | -1.200 | -700 | -580 | 233 | -1.087 |
| Tax | -0 | -0 | -0 | 58 | 495 |
| Net profit | -940 | -547 | -455 | 175 | -1.583 |
| Item | 2019 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|
| Total assets | 11.408 | 12.291 | 10.649 | 9.195 | 6.633 |
| Equity | 2.552 | 2.005 | 1.550 | 1.725 | 500 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 8.856 | 10.286 | 9.099 | 7.470 | 6.133 |
| Total debt | 8.856 | 10.286 | 9.099 | 7.470 | 6.133 |
EBITDA margin
-5.8%
This company
15.8%
Market median
-137% vs market
20192023
Equity ratio
7.5%
This company
38.2%
Market median
-80% vs market
20192023
Return on equity
-316.5%
This company
18.4%
Market median
-1820% vs market
20192023
Net profit margin
-11.9%
This company
8.1%
Market median
-247% vs market
20192023
Asset turnover
2.01×
This company
1.12×
Market median
+79% vs market
20192023
Debt / equity
12.27×
This company
0.62×
Market median
-1879% vs market
20192023
- 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
| Name | Role | Member since |
|---|---|---|
| Former (1) | ||
MK Management | Management | 2018 – 2021 |
| Name | Role | Member since |
|---|---|---|
| Former (12) | ||
| Board of Directors | 2017 – 2021 | |
| Board of Directors | 2009 – 2011 | |
| Board of Directors | 2004 – 2007 | |
| Board of Directors | 2006 – 2009 | |
| Chairman | 2022 – 2025 | |
| Chairman | 2018 – 2021 | |
| Board of Directors | 2012 – 2013 | |
| Board of Directors | 2000 – 2012 | |
| Board of Directors | 2000 – 2004 | |
| Board of Directors | 2023 – 2025 | |
| Board of Directors | 2017 – 2023 | |
| Board of Directors | 2012 – 2017 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2001 |
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No registered parent or subsidiaries
Board members of ALLAN VILLADSEN A/S also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Michael Knudsgaard Jungsvig | Management | 0 companies |
| Anders Villadsen | Board of Directors | 0 companies |
| Merete Lund Kikkenborg | Board of Directors | 0 companies |
| Michael Thorsager | Board of Directors | 0 companies |
| Leif Pertou Werborg | Board of Directors | 0 companies |
| Marlene Dagasdas Villadsen | Chairman | 0 companies |
| Allan Villadsen | Chairman | 0 companies |
| Gert Green Dahl | Board of Directors | 0 companies |
| Ninna Norup | Board of Directors | 0 companies |
| Tine Stelzner Grønvall | Board of Directors | 0 companies |
| Sebastian Lenskjold Schumann | Board of Directors | 0 companies |
| Jonas Villadsen | Board of Directors | 0 companies |
| Grethe Dahl | Board of Directors | 0 companies |