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VILLA A/S
A/S
Active
CVR 26428785
Vintenvej 13, 8700
Horsens
Construction of residential and non-residential buildings
·
NACE 4100
Est. 2002 · 24 years old
7 employees
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Denmark
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Companies
/
Construction of residential and non-residential buildings
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VILLA A/S
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
0M
1M
2M
3M
5M
0M
2021
0M
2022
2M
2023
3M
2024
4M
2025
EBITDA
DKK millions
1M
1M
1M
0M
0M
0M
2021
0M
0%
2022
0M
0%
2023
1M
+100%
2024
1M
0%
2025
Income statement
DKK thousands
Item
2021
2022
2023
2024
2025
Gross profit
-7
42
2.042
2.779
4.239
Staff expenses
-0
-0
-1.838
-1.668
-2.805
EBITDA
-7
42
204
1.111
1.434
Depreciation & amort.
-0
-0
-10
-10
-95
EBIT
-7
42
194
1.101
1.338
Net financials
-0
-0
75
87
65
Profit before tax
-7
42
269
1.188
1.403
Tax
-0
-0
25
279
323
Net profit
-7
42
244
908
1.080
Balance sheet
DKK thousands
Item
2021
2022
2023
2024
2025
Total assets
1
587
5.442
6.626
8.528
Equity
-41
551
795
1.704
2.784
Long-term debt
0
0
7
545
352
Short-term debt
42
35
4.622
3.894
5.042
Total debt
42
35
4.622
4.439
5.394
Financial ratios
5-year trend
EBITDA margin (of gross profit)
33.8%
This company
2021
2025
Equity ratio
32.6%
This company
38.2%
Market median
+15% vs market
2021
2025
Return on equity
38.8%
This company
18.4%
Market median
+111% vs market
2021
2025
Net profit margin (of gross profit)
25.5%
This company
2021
2025
Asset turnover (of gross profit)
0.50×
This company
2021
2025
Debt / equity
2.06×
This company
0.62×
Market median
-232% vs 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 VILLA A/S
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
