Riskpilot← Back to searchSign inGet full accessVilla.dk ApS
APSBankruptCVR 26465869Nørre Snedevej 9Opførelse af bygninger · NACE 412000Est. 20027 employees
Revenue 2021
DKK -224K
-98% vs 2020
EBITDA margin
646.8%
+90% vs 2020
Equity ratio
3.0%
Financial strength
Net profit 2021
DKK -351K
+98% vs 2020
| Revenue | DKK -224K | -98% |
| EBITDA | DKK -1,5M | +90% |
| Net profit | DKK -351K | +98% |
| Total assets | DKK 8,8M | +42% |
| Equity | DKK 264K | +102% |
| Employees | 7 | — |
Legal name
Villa.dk ApS
CVR number
26465869
Legal form
Anpartsselskab
NACE code
412000 · Opførelse af bygninger
Founded
29. januar 2002
Share capital
DKK 500.000
Employees
7 (FTE)
VAT registered
No
Audit selected
No
Last report
2021-04-30
Financial year
January – December
Signatory rights
Selskabet tegnes af én direktør
Address
Nørre Snedevej 9
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 | 2019 | 2020 | 2021 |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 11 | 2 | 63 | — | 3.067 | 3.427 | -7.180 | -11.257 | -224 |
| Staff expenses | -0 | -0 | -0 | -478 | -1.674 | -2.612 | -6.302 | -3.740 | -0 |
| EBITDA | 11 | 2 | 60 | 1.010 | 1.393 | 815 | -13.482 | -14.997 | -1.451 |
| Depreciation & amort. | -0 | -0 | -0 | -10 | -35 | -35 | -526 | -2.155 | -0 |
| EBIT | 11 | 2 | 60 | 1.001 | 1.358 | 780 | -14.008 | -17.152 | -1.451 |
| Net financials | -9 | 211 | 207 | 0 | -3 | -18 | -211 | -174 | -184 |
| Profit before tax | 2 | -209 | 267 | 1.001 | 1.354 | 762 | -14.219 | -17.327 | -1.635 |
| Tax | 1 | 5 | 13 | 227 | 304 | 169 | -3.090 | -303 | -1.284 |
| Net profit | 1 | -214 | 254 | 774 | 1.050 | 593 | -11.129 | -17.023 | -351 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2019 | 2020 | 2021 |
|---|---|---|---|---|---|---|---|---|---|
| Total assets | 225 | 3 | 841 | 3.521 | 8.309 | 14.784 | 15.869 | 6.197 | 8.802 |
| Equity | 174 | -40 | 213 | 987 | 2.037 | 2.630 | -2.732 | -14.455 | 264 |
| Long-term debt | 0 | 0 | 0 | 0 | 1 | 1 | 750 | 4.000 | 927 |
| Short-term debt | 51 | 43 | 619 | 2.339 | 5.829 | 11.595 | 17.192 | 15.402 | 4.125 |
| Total debt | 51 | 43 | 619 | 2.339 | 5.829 | 11.595 | 17.942 | 19.402 | 5.053 |
EBITDA margin
-145087900.0%
This company
15.8%
Market median
-918277948% vs market
20122021
Equity ratio
3.0%
This company
38.2%
Market median
-92% vs market
20122021
Return on equity
-133.3%
This company
18.4%
Market median
-824% vs market
20122021
Net profit margin
-35121100.0%
This company
8.1%
Market median
-433593927% vs market
20122021
Asset turnover
-0.03×
This company
1.12×
Market median
-103% vs market
20122021
Debt / equity
32.40×
This company
0.62×
Market median
-5126% vs market
20122021
- Annual report 2021Filed via CVR / Virk · Period 2020-05-01 – 2021-04-30
- Annual report 2020Filed via CVR / Virk · Period 2019-07-01 – 2020-04-30
- Annual report 2019Filed via CVR / Virk · Period 2018-01-01 – 2019-06-30
- 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 | — | — | |
P | Audit | 2005 | — | — |
AE Management | Management | 2004 | — | — |
JJ Audit | Audit | 2002 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2004 | — | — | |
| Board of Directors | 2002 | — | — | |
| Chairman | 2019 | — | — | |
| Board of Directors | 2018 | — | — | |
| Board of Directors | 2018 | — | — | |
| Board of Directors | 2002 | — | — | |
| Board of Directors | 2019 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 10.0% | 10.0% | 2014 | |
MVO HOLDING ApS | Company | 10.0% | 10.0% | 2018 |
E BYG HOLDING A/S | Company | 50.0% | 50.0% | 2019 |
| Individual | 5.0% | 5.0% | 2018 | |
Legetøjsfabrikken ApS | Company | 50.0% | 50.0% | 2018 |
GITZ HOLDING ApS | Company | 10.0% | 10.0% | 2018 |
H Byg Holding A/S | Company | 66.7% | 66.7% | 2020 |
Formavision ApS | Company | 10.0% | 10.0% | 2019 |
| Individual | 10.0% | 10.0% | 2014 | |
| Individual | 10.0% | 10.0% | 2014 | |
| Individual | 10.0% | 10.0% | 2018 | |
MERMAID COPENHAGEN ApS | Company | 10.0% | 10.0% | 2018 |
SAMSINE INVEST ApS | Company | 100.0% | 100.0% | 2022 |
Beneficial ownership (UBO) data access is restricted in Denmark as of September 2025 per the EU 6th AML Directive. Learn more.
No registered parent or subsidiaries
Board members of Villa.dk ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Qurios Statsautoriseret Revisionsinteressentskab | Audit | 0 companies |
| PricewaterhouseCoopers | Audit | 0 companies |
| Annette Egeriis-Maj | Management | 0 companies |
| John Johansen | Audit | 0 companies |
| Thorkild Helbæk | Board of Directors | 0 companies |
| Frank Holst Christoffersen | Board of Directors | 0 companies |
| Steen Justesen | Chairman | 0 companies |
| Allan Jørgensen | Board of Directors | 0 companies |
| Henrik Frank Jensen | Board of Directors | 0 companies |
| Henning Bo Rasmussen | Board of Directors | 0 companies |
| Per Bager | Board of Directors | 0 companies |