Riskpilot← Back to searchSign inGet full accessVILLA A/S
A/SActiveCVR 26428785Vintenvej 13Construction of residential and non-residential buildings · NACE 4100Est. 20027 employees
Revenue 2024
DKK 2,8M
+36% vs 2023
EBITDA margin
40.0%
+446% vs 2023
Equity ratio
25.7%
Financial strength
Net profit 2024
DKK 908K
+272% vs 2023
| Revenue | DKK 2,8M | +36% |
| EBITDA | DKK 1,1M | +446% |
| Net profit | DKK 908K | +272% |
| Total assets | DKK 6,6M | +22% |
| Equity | DKK 1,7M | +114% |
| Employees | 7 | — |
Legal name
VILLA A/S
CVR number
26428785
Legal form
Aktieselskab
NACE code
4100 · Construction of residential and non-residential buildings
Founded
11. januar 2002
Share capital
DKK 500.000
Employees
7 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af en direktør alene eller af den samlede bestyrelse.
Company purpose
Selskabets formål er udvikling og gennemførelse af byggeprojekter og udstykninger, herunder køb og salg af fast ejendom indenfor dette område.
Address
Vintenvej 13
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 | -8 | 11 | -5 | — | -7 | -4 | -2 | -3 | 132 | -7 | 42 | 2.042 | 2.779 |
| Staff expenses | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -1.838 | -1.668 |
| EBITDA | -8 | 11 | -5 | -8 | -7 | -4 | -2 | -3 | 132 | -7 | 42 | 204 | 1.111 |
| Depreciation & amort. | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -10 | -10 |
| EBIT | -8 | 11 | -5 | -8 | -7 | -4 | -2 | -3 | 132 | -7 | 42 | 194 | 1.101 |
| Net financials | -374 | -1.326 | 232 | -2 | -0 | -0 | -0 | -13 | -2 | -0 | -0 | 75 | 87 |
| Profit before tax | -382 | 909 | 227 | -10 | -7 | -4 | -2 | -15 | 130 | -7 | 42 | 269 | 1.188 |
| Tax | 47 | -0 | -2 | -2 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | 25 | 279 |
| Net profit | -429 | 909 | 229 | -8 | -7 | -4 | -2 | -15 | 130 | -7 | 42 | 244 | 908 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 174 | 0 | 0 | 1 | 1 | 1 | 2 | 0 | 1 | 1 | 587 | 5.442 | 6.626 |
| Equity | -1.265 | -356 | -127 | -135 | -143 | -146 | -149 | -164 | -34 | -41 | 551 | 795 | 1.704 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 7 | 545 |
| Short-term debt | 1.440 | 317 | 128 | 136 | 144 | 147 | 150 | 164 | 35 | 42 | 35 | 4.622 | 3.894 |
| Total debt | 1.440 | 317 | 128 | 136 | 144 | 147 | 150 | 164 | 35 | 42 | 35 | 4.622 | 4.439 |
EBITDA margin
40.0%
This company
15.8%
Market median
+153% vs market
20122024
Equity ratio
25.7%
This company
38.2%
Market median
-33% vs market
20122024
Return on equity
53.3%
This company
18.4%
Market median
+190% vs market
20122024
Net profit margin
32.7%
This company
8.1%
Market median
+304% vs market
20122024
Asset turnover
0.42×
This company
1.12×
Market median
-63% vs market
20122024
Debt / equity
2.89×
This company
0.62×
Market median
-366% 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
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Audit | 2005 | — | — | |
ME Management | Management | 2002 | — | — |
P | Audit | 2005 | — | — |
JJ Audit | Audit | 2002 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2023 | — | — | |
| Board of Directors | 2002 | — | — | |
| Chairman | 2023 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
SAMSINE INVEST ApS | Company | 100.0% | 100.0% | 2022 |
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SAMSINE INVEST ApS
VILLA A/S Board members of VILLA A/S also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Qurios Statsautoriseret Revisionsinteressentskab | Audit | 0 companies |
| Morten Egeriis-Maj | Management | 0 companies |
| PricewaterhouseCoopers | Audit | 0 companies |
| John Johansen | Audit | 0 companies |
| Oliver Egeriis-Maj | Board of Directors | 0 companies |
| Henning Bo Rasmussen | Board of Directors | 0 companies |
| Annette Egeriis-Maj | Chairman | 0 companies |