Riskpilot← Back to searchSign inGet full accessVILCON ApS
APSActiveCVR 27514715Lorupvej 44Hotels and similar accommodation · NACE 5510Est. 200446 employees
Revenue 2024
DKK 8,8M
-8% vs 2023
EBITDA margin
33.9%
-20% vs 2023
Equity ratio
53.9%
Financial strength
Net profit 2024
DKK 1,9M
-24% vs 2023
| Revenue | DKK 8,8M | -8% |
| EBITDA | DKK 3M | -20% |
| Net profit | DKK 1,9M | -24% |
| Total assets | DKK 5M | -24% |
| Equity | DKK 2,7M | -19% |
| Employees | 46 | — |
Legal name
VILCON ApS
CVR number
27514715
Legal form
Anpartsselskab
NACE code
5510 · Hotels and similar accommodation
Founded
21. juni 2004
Share capital
DKK 150.000
Employees
46 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af den samlede direktion.
Company purpose
Selskabets formål er hotel- og restaurationsdrift og dermed beslægtet virksomhed.
Address
Lorupvej 44
Phone
+4558571500
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 | 1.927 | 2.588 | 3.288 | 3.565 | 3.665 | 2.197 | 2.621 | 3.704 | 3.810 | 10.782 | 11.680 | 9.575 | 8.811 |
| Staff expenses | -1.800 | -2.077 | -2.720 | -2.902 | -3.009 | -2.501 | -2.536 | -3.128 | -2.697 | -4.546 | -5.866 | -5.838 | -5.823 |
| EBITDA | 127 | 511 | 583 | 663 | 656 | -303 | 85 | 576 | 1.105 | 6.236 | 5.814 | 3.737 | 2.988 |
| Depreciation & amort. | -87 | -53 | 8 | -97 | -127 | -130 | -108 | -208 | -229 | -260 | -386 | -474 | -580 |
| EBIT | 40 | 459 | 576 | 566 | 529 | -433 | -23 | 368 | 876 | 5.976 | 5.428 | 3.263 | 2.409 |
| Net financials | -43 | -23 | -35 | 35 | 23 | -20 | -38 | -29 | -8 | 86 | 189 | -80 | 17 |
| Profit before tax | -2 | 436 | 541 | 601 | 552 | -453 | -61 | 340 | 867 | 6.061 | 5.617 | 3.183 | 2.426 |
| Tax | -4 | 124 | 147 | 138 | 124 | -100 | 36 | 69 | 185 | 1.326 | 1.257 | 699 | 533 |
| Net profit | 2 | 312 | 394 | 463 | 427 | -353 | -97 | 271 | 682 | 4.735 | 4.361 | 2.483 | 1.893 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 1.053 | 2.521 | 2.241 | 2.514 | 3.418 | 2.549 | 2.764 | 3.438 | 4.676 | 11.249 | 8.632 | 6.512 | 4.961 |
| Equity | 297 | 609 | 1.003 | 1.465 | 927 | 147 | 51 | 321 | 1.003 | 5.239 | 4.999 | 3.282 | 2.675 |
| Long-term debt | 151 | 146 | 132 | 106 | 87 | 0 | 0 | 0 | 81 | 81 | 81 | 81 | 90 |
| Short-term debt | 756 | 1.913 | 1.238 | 1.049 | 2.491 | 2.402 | 2.713 | 3.117 | 3.591 | 5.929 | 3.552 | 3.148 | 2.196 |
| Total debt | 756 | 1.913 | 1.238 | 1.049 | 2.491 | 2.402 | 2.713 | 3.117 | 3.672 | 6.010 | 3.633 | 3.230 | 2.286 |
EBITDA margin
33.9%
This company
15.8%
Market median
+115% vs market
20122024
Equity ratio
53.9%
This company
38.2%
Market median
+41% vs market
20122024
Return on equity
70.8%
This company
18.4%
Market median
+285% vs market
20122024
Net profit margin
21.5%
This company
8.1%
Market median
+165% vs market
20122024
Asset turnover
1.78×
This company
1.12×
Market median
+59% vs market
20122024
Debt / equity
0.85×
This company
0.62×
Market median
+37% 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 |
|---|---|---|---|---|
VC Management | Management | 2004 | — | — |
CS Management | Management | 2004 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
THN Holding Slagelse ApS | Company | 33.3% | 33.3% | 2024 |
S&J Holding ApS | Company | 33.3% | 33.3% | 2024 |
C & V CHRISTENSEN HOLDING ApS | Company | 20.0% | 20.0% | 2025 |
| Individual | 20.0% | 20.0% | 2018 |
Beneficial ownership (UBO) data access is restricted in Denmark as of September 2025 per the EU 6th AML Directive. Learn more.
C & V CHRISTENSEN HOLDING ApS
VILCON ApS Board members of VILCON ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Villum Christensen | Management | 0 companies |
| Connie Sten Bille Christensen | Management | 0 companies |