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Villa.dk ApS
APS
Bankrupt
Advertising protection
CVR 26465869
Nørre Snedevej 9, 8700
Horsens
Opførelse af bygninger
·
NACE 412000
Est. 2002 · 24 years old
7 employees
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Denmark
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Opførelse af bygninger
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Villa.dk ApS
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
8M
2M
-4M
-10M
-16M
2016: 3M
3M
2016
2017: 3M (0% vs 2016)
3M
0%
2017
2019: -7M (-333% vs 2017)
-7M
-333%
2019
2020: -11M (-57% vs 2019)
-11M
-57%
2020
2021: 0M (+100% vs 2020)
0M
+100%
2021
EBITDA
DKK millions
6M
0M
-7M
-14M
-20M
2016: 1M
1M
2016
2017: 1M (0% vs 2016)
1M
0%
2017
2019: -13M (-1400% vs 2017)
-13M
-1400%
2019
2020: -15M (-15% vs 2019)
-15M
-15%
2020
2021: -1M (+93% vs 2020)
-1M
+93%
2021
Income statement
DKK thousands
Item
2021
2020
2019
2017
2016
Gross profit
-224
-11.257
-7.180
3.427
3.067
Staff expenses
-0
-3.740
-6.302
-2.612
-1.674
EBITDA
-1.451
-14.997
-13.482
815
1.393
Depreciation & amort.
-0
-2.155
-526
-35
-35
EBIT
-1.451
-17.152
-14.008
780
1.358
Net financials
-184
-174
-211
-18
-3
Profit before tax
-1.635
-17.327
-14.219
762
1.354
Tax
-1.284
-303
-3.090
169
304
Net profit
-351
-17.023
-11.129
593
1.050
Balance sheet
DKK thousands
Item
2021
2020
2019
2017
2016
Total assets
8.802
6.197
15.869
14.784
8.309
Equity
264
-14.455
-2.732
2.630
2.037
Long-term debt
927
4.000
750
1
1
Short-term debt
4.125
15.402
17.192
11.595
5.829
Total debt
5.053
19.402
17.942
11.595
5.829
Financial ratios
5-year trend
EBITDA margin (of gross profit)
<−999 %
This company
2016
2021
Equity ratio
3,0 %
This company
38,2 %
Market median
This company
Market median
92% below market
2016
2021
Return on equity
-133,3 %
This company
18,4 %
Market median
This company
Market median
824% below market
2016
2021
Net profit margin (of gross profit)
<−999 %
This company
2016
2021
Asset turnover (of gross profit)
-0,03×
This company
2016
2021
Debt / equity
32,40×
This company
0,62×
Market median
This company
Market median
>999% above market
2016
2021
Annual reports & filings
Annual report 2021
Filed via CVR / Virk · Period 2020-05-01 – 2021-04-30
View
PDF
Annual report 2020
Filed via CVR / Virk · Period 2019-07-01 – 2020-04-30
View
PDF
Annual report 2019
Filed via CVR / Virk · Period 2018-01-01 – 2019-06-30
View
PDF
Annual report 2017
Filed via CVR / Virk · Period 2017-01-01 – 2017-12-31
View
PDF
Annual report 2016
Filed via CVR / Virk · Period 2016-01-01 – 2016-12-31
View
PDF
More on Villa.dk ApS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
