Riskpilot← Back to searchSign inGet full accessVILA STORES A/S
A/SDissolvedCVR 26705606Stilling Kirkevej 10Retail sale of clothing · NACE 4771Est. 20021 employees
Revenue 2022
DKK 3,5M
-40% vs 2021
EBITDA margin
18.8%
-48% vs 2021
Equity ratio
87.3%
Financial strength
Net profit 2022
DKK 150K
-73% vs 2021
| Revenue | DKK 3,5M | -40% |
| EBITDA | DKK 664K | -48% |
| Net profit | DKK 150K | -73% |
| Total assets | DKK 15,3M | -46% |
| Equity | DKK 13,3M | +1% |
| Employees | 1 | — |
Legal name
VILA STORES A/S
CVR number
26705606
Legal form
Aktieselskab
NACE code
4771 · Retail sale of clothing
Founded
1. juli 2002
Share capital
DKK 1.550.000
Employees
1 (FTE)
VAT registered
No
Audit selected
No
Last report
2022-07-31
Financial year
January – December
Signatory rights
Selskabet tegnes af bestyrelsesformanden, af en direktør eller af to bestyrelsesmedlemmer i forening.
Address
Stilling Kirkevej 10
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| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 6.514 | 7.197 | 17.849 | 18.200 | 10.825 | -5.947 | 11.020 | 38.265 | 10.192 | 5.887 | 3.532 |
| Staff expenses | -2.136 | -8.163 | -27.683 | -28.921 | -21.506 | -18.510 | -13.829 | -14.820 | -13.658 | -3.784 | -2.868 |
| EBITDA | -761 | -965 | -9.834 | -10.721 | -10.681 | -24.457 | -2.808 | 29.607 | -5.416 | 1.278 | 664 |
| Depreciation & amort. | -117 | -866 | -3.931 | -4.065 | -2.654 | -4.370 | -5.793 | 3.119 | -2.365 | -538 | -453 |
| EBIT | -878 | -1.831 | -13.764 | -14.786 | -13.336 | -28.827 | -8.601 | 26.488 | -7.782 | 740 | 212 |
| Net financials | -79 | -36 | -76 | -135 | -119 | -110 | -81 | -11 | -27 | -46 | -16 |
| Profit before tax | -957 | -1.867 | -13.840 | -14.921 | -13.455 | -28.937 | -8.682 | 26.476 | -7.809 | 694 | 196 |
| Tax | -239 | -383 | -3.402 | -3.571 | -2.962 | -7.136 | -1.971 | 6.610 | -1.742 | 142 | 47 |
| Net profit | -717 | -1.484 | -10.438 | -11.351 | -10.492 | -21.801 | -6.711 | 19.866 | -6.067 | 553 | 150 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 6.719 | 36.984 | 34.535 | 31.432 | 22.862 | 16.639 | 16.558 | 34.183 | 29.009 | 28.330 | 15.259 |
| Equity | -410 | 19.106 | 21.668 | 10.317 | -176 | -11.977 | -3.688 | 31.178 | 25.111 | 13.164 | 13.313 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 7.129 | 17.756 | 12.867 | 21.116 | 23.037 | 9.001 | 2.092 | 3.005 | 3.897 | 15.167 | 1.945 |
| Total debt | 7.129 | 17.756 | 12.867 | 21.116 | 23.037 | 9.001 | 2.092 | 3.005 | 3.897 | 15.167 | 1.945 |
EBITDA margin
18.8%
This company
15.8%
Market median
+19% vs market
20122022
Equity ratio
87.3%
This company
38.2%
Market median
+129% vs market
20122022
Return on equity
1.1%
This company
18.4%
Market median
-94% vs market
20122022
Net profit margin
4.2%
This company
8.1%
Market median
-48% vs market
20122022
Asset turnover
0.23×
This company
1.12×
Market median
-79% vs market
20122022
Debt / equity
0.15×
This company
0.62×
Market median
+76% vs market
20122022
- Annual report 2022Filed via CVR / Virk · Period 2021-08-01 – 2022-07-31
- Annual report 2021Filed via CVR / Virk · Period 2020-08-01 – 2021-07-31
- Annual report 2020Filed via CVR / Virk · Period 2019-08-01 – 2020-07-31
- Annual report 2019Filed via CVR / Virk · Period 2018-08-01 – 2019-07-31
- Annual report 2018Filed via CVR / Virk · Period 2017-08-01 – 2018-07-31
- Annual report 2017Filed via CVR / Virk · Period 2016-08-01 – 2017-07-31
- Annual report 2016Filed via CVR / Virk · Period 2015-08-01 – 2016-07-31
- Annual report 2015Filed via CVR / Virk · Period 2014-08-01 – 2015-07-31
- Annual report 2014Filed via CVR / Virk · Period 2013-08-01 – 2014-07-31
- Annual report 2013Filed via CVR / Virk · Period 2012-08-01 – 2013-07-31
- Annual report 2012Filed via CVR / Virk · Period 2012-01-01 – 2012-07-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
TB Chief Executive Officer | Chief Executive Officer | 2017 | — | — |
MM Management | Management | 2002 | — | — |
EW Chief Executive Officer | Chief Executive Officer | 2019 | — | — |
FP Chief Executive Officer | Chief Executive Officer | 2019 | — | — |
LK Chief Executive Officer | Chief Executive Officer | 2011 | — | — |
US Management | Management | 2002 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2019 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
VILA A/S | Company | 100.0% | 100.0% | 2011 |
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 VILA STORES A/S also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Thomas Børglum Jensen | Chief Executive Officer | 0 companies |
| Mette Molter Birger-Christensen | Management | 0 companies |
| Erik Weibel | Chief Executive Officer | 0 companies |
| Finn Poulsen | Chief Executive Officer | 0 companies |
| Lise Kaae | Chief Executive Officer | 0 companies |
| Ulla Sukstorf | Management | 0 companies |
| Anders Holch Povlsen | Chairman | 0 companies |