Riskpilot← Back to searchSign inGet full accessVILLA VINO ApS
APSActiveCVR 27509894Cikorievej 3Restaurant activities · NACE 5611Est. 200420 employeeswww.villavino.dk
Revenue 2024
DKK 3,4M
+32% vs 2023
EBITDA margin
12.8%
+318% vs 2023
Equity ratio
33.5%
Financial strength
Net profit 2024
DKK 349K
+260% vs 2023
| Revenue | DKK 3,4M | +32% |
| EBITDA | DKK 437K | +318% |
| Net profit | DKK 349K | +260% |
| Total assets | DKK 1,3M | +7% |
| Equity | DKK 438K | +388% |
| Employees | 20 | — |
Legal name
VILLA VINO ApS
CVR number
27509894
Legal form
Anpartsselskab
NACE code
5611 · Restaurant activities
Founded
12. januar 2004
Share capital
DKK 600.000
Employees
20 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af en direktør eller af den samlede bestyrelse.
Company purpose
Selskabets formål er at drive restauration og dermed beslægtet virksomhed
Address
Cikorievej 3
Phone
+4533321733
Email
mail@villavino.dk
Website
www.villavino.dk
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 | 2.313 | 2.104 | 2.366 | 2.306 | 1.966 | 2.077 | 2.234 | 2.385 | 1.946 | 2.074 | 2.500 | 2.591 | 3.422 |
| Staff expenses | -1.877 | -1.943 | -2.034 | -2.164 | -1.903 | -2.004 | -2.123 | -2.201 | -2.061 | -2.031 | -2.403 | -2.791 | -2.982 |
| EBITDA | 436 | 161 | 332 | 142 | 63 | 72 | 111 | 184 | -116 | 43 | 97 | -200 | 437 |
| Depreciation & amort. | -78 | -109 | -98 | -109 | -64 | -66 | -41 | -41 | -37 | -37 | -26 | -9 | -30 |
| EBIT | 358 | 52 | 234 | 33 | -1 | 7 | 70 | 142 | -153 | 6 | 71 | -210 | 407 |
| Net financials | -40 | -35 | -30 | -24 | -14 | -10 | -3 | -1 | -1 | -5 | -5 | 0 | -1 |
| Profit before tax | 318 | 17 | 204 | 9 | -15 | -4 | 66 | 141 | -154 | 1 | 66 | -209 | 406 |
| Tax | 80 | 8 | 50 | 3 | -2 | 0 | 16 | 35 | -30 | -0 | 17 | 8 | 57 |
| Net profit | 238 | 9 | 154 | 6 | -13 | -4 | 50 | 106 | -123 | 1 | 49 | -217 | 349 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 1.043 | 1.018 | 1.386 | 1.112 | 1.000 | 1.054 | 978 | 1.060 | 1.144 | 1.729 | 1.338 | 1.227 | 1.310 |
| Equity | -104 | 90 | 244 | 250 | 237 | 223 | 273 | 380 | 257 | 258 | 307 | 90 | 438 |
| Long-term debt | 337 | 318 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 807 | 608 | 1.132 | 850 | 754 | 824 | 698 | 674 | 888 | 1.471 | 1.031 | 1.137 | 871 |
| Total debt | 1.144 | 926 | 1.132 | 850 | 754 | 824 | 698 | 674 | 888 | 1.471 | 1.031 | 1.137 | 871 |
EBITDA margin
12.8%
This company
15.8%
Market median
-19% vs market
20122024
Equity ratio
33.5%
This company
38.2%
Market median
+12% vs market
20122024
Return on equity
79.5%
This company
18.4%
Market median
+332% vs market
20122024
Net profit margin
10.2%
This company
8.1%
Market median
+26% vs market
20122024
Asset turnover
2.61×
This company
1.12×
Market median
+133% vs market
20122024
Debt / equity
1.99×
This company
0.62×
Market median
-221% 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 |
|---|---|---|---|---|
RH Management | Management | 2024 | — | — |
NP Founder | Founder | 2004 | — | — |
NF Founder | Founder | 2004 | — | — |
CR Audit | Audit | 2007 | — | — |
ST Founder | Founder | 2004 | — | — |
CR Audit | Audit | 2007 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
RUNE DAMSGAARD HOLDING ApS | Company | 50.0% | 50.0% | 2023 |
| Individual | 50.0% | 50.0% | 2023 | |
N.P. RAFN HOLDING ApS | Company | 20.0% | 20.0% | 2014 |
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 VINO ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Rune Hartmann Damsgaard | Management | 0 companies |
| Nicolas Peter West Rafn | Founder | 0 companies |
| Nils Frøslev | Founder | 0 companies |
| CENSOR REVISION ApS | Audit | 0 companies |
| Steen Tinning | Founder | 0 companies |
| CENSOR REVISION ApS | Audit | 0 companies |