Riskpilot← Back to searchSign inGet full accessVILLY'S TØMRERFORRETNING A/S
A/SActiveCVR 26642469Navervej 25Joinery installation · NACE 4332Est. 200213 employees
Revenue 2024
DKK 5,7M
+11% vs 2023
EBITDA margin
21.5%
+62% vs 2023
Equity ratio
53.8%
Financial strength
Net profit 2024
DKK 1,1M
+53% vs 2023
| Revenue | DKK 5,7M | +11% |
| EBITDA | DKK 1,2M | +62% |
| Net profit | DKK 1,1M | +53% |
| Total assets | DKK 3,4M | +2% |
| Equity | DKK 1,8M | +17% |
| Employees | 13 | — |
Legal name
VILLY'S TØMRERFORRETNING A/S
CVR number
26642469
Legal form
Aktieselskab
NACE code
4332 · Joinery installation
Founded
8. juni 2002
Share capital
DKK 500.000
Employees
13 (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 at udøve håndværk, handel og service samt aktiviteter i tilknytning hertil.
Address
Navervej 25
Phone
+4586828155
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 | 3.475 | 3.604 | 5.006 | 5.137 | 4.702 | 3.132 | 4.152 | 6.249 | 3.775 | 4.137 | 5.193 | 5.128 | 5.695 |
| Staff expenses | -2.632 | -2.746 | -3.693 | -3.830 | -3.458 | -2.475 | -3.244 | -3.967 | -2.393 | -2.801 | -3.381 | -4.373 | -4.470 |
| EBITDA | 687 | 599 | 1.012 | 1.307 | 1.203 | 657 | 908 | 2.282 | 1.382 | 1.336 | 1.812 | 755 | 1.225 |
| Depreciation & amort. | -0 | -0 | -0 | -272 | -166 | -118 | -180 | -198 | -188 | -101 | -100 | -49 | -38 |
| EBIT | 687 | 599 | 1.012 | 1.035 | 1.037 | 539 | 728 | 2.085 | 1.195 | 1.235 | 1.712 | 706 | 1.187 |
| Net financials | 175 | 63 | 131 | -65 | -19 | -32 | -13 | 45 | 38 | -9 | 12 | 187 | 177 |
| Profit before tax | 863 | 662 | 1.143 | 970 | 1.018 | 507 | 715 | 2.130 | 1.232 | 1.226 | 1.723 | 892 | 1.365 |
| Tax | 225 | 167 | 283 | 229 | 225 | 112 | 157 | 469 | 271 | 270 | 385 | 197 | 302 |
| Net profit | 637 | 495 | 860 | 741 | 793 | 395 | 558 | 1.661 | 961 | 956 | 1.338 | 695 | 1.063 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 2.639 | 2.736 | 3.727 | 4.695 | 2.537 | 2.873 | 2.779 | 3.390 | 3.846 | 3.147 | 3.594 | 3.349 | 3.412 |
| Equity | — | 1.106 | 1.475 | 1.366 | 1.309 | 954 | 1.112 | 2.373 | 1.733 | 1.740 | 2.078 | 1.573 | 1.836 |
| Long-term debt | 0 | 0 | 0 | 0 | 10 | 23 | 0 | 97 | 122 | 239 | 0 | 0 | -0 |
| Short-term debt | 1.197 | 1.628 | 2.252 | 3.329 | 1.228 | 1.896 | 1.648 | 917 | 1.991 | 1.168 | 1.516 | 1.776 | 1.576 |
| Total debt | 1.197 | 1.628 | 2.252 | 3.329 | 1.228 | 1.896 | 1.648 | 1.015 | 2.113 | 1.407 | 1.516 | 1.776 | 1.576 |
EBITDA margin
21.5%
This company
15.8%
Market median
+36% vs market
20122024
Equity ratio
53.8%
This company
38.2%
Market median
+41% vs market
20122024
Return on equity
57.9%
This company
18.4%
Market median
+215% vs market
20122024
Net profit margin
18.7%
This company
8.1%
Market median
+131% vs market
20122024
Asset turnover
1.67×
This company
1.12×
Market median
+49% vs market
20122024
Debt / equity
0.86×
This company
0.62×
Market median
+39% 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 |
|---|---|---|---|---|
LL Management | Management | 2002 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2005 | — | — | |
| Board of Directors | 2005 | — | — | |
| Board of Directors | 2015 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
L N LUNDGAARD HOLDING ApS | Company | 100.0% | 100.0% | 2005 |
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L N LUNDGAARD HOLDING ApS
VILLY'S TØMRERFORRETNING A/S Board members of VILLY'S TØMRERFORRETNING A/S also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Lars Lundgaard Nielsen | Management | 0 companies |
| Peter Sehested | Board of Directors | 0 companies |
| Dorthe Agø | Board of Directors | 0 companies |
| Henrik Lundgaard Moesgaard Nielsen | Board of Directors | 0 companies |