Riskpilot← Back to searchSign inGet full accessVILS TEGLOVERLIGGERE A/S
A/SActiveCVR 27519881Næssundvej 171Manufacture of concrete products for construction purposes · NACE 2361Est. 200311 employees
Revenue 2024
DKK 4,1M
-13% vs 2023
EBITDA margin
2.5%
-29% vs 2023
Equity ratio
58.4%
Financial strength
Net profit 2024
DKK 33K
-29% vs 2023
| Revenue | DKK 4,1M | -13% |
| EBITDA | DKK 103K | -29% |
| Net profit | DKK 33K | -29% |
| Total assets | DKK 3,5M | -11% |
| Equity | DKK 2,1M | +2% |
| Employees | 11 | — |
Legal name
VILS TEGLOVERLIGGERE A/S
CVR number
27519881
Legal form
Aktieselskab
NACE code
2361 · Manufacture of concrete products for construction purposes
Founded
10. december 2003
Share capital
DKK 500.000
Employees
11 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af én direktør eller af den samlede bestyrelse
Company purpose
Selskabets formål er at drive cementstøberi og betonvarefabrik samt anden efter bestyrelsens skøn dermed beslægtet virksomhed.
Address
Næssundvej 171
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 8.995 | 7.209 | 6.273 | 4.749 | 4.119 |
| Staff expenses | -5.056 | -4.715 | -5.188 | -4.603 | -4.016 |
| EBITDA | 3.939 | 2.494 | 1.085 | 146 | 103 |
| Depreciation & amort. | -145 | -223 | -263 | -0 | -0 |
| EBIT | 3.795 | 2.271 | 822 | 146 | 103 |
| Net financials | 0 | 3 | -111 | -86 | -60 |
| Profit before tax | 3.795 | 2.274 | 711 | 60 | 43 |
| Tax | 836 | 492 | 146 | 13 | 10 |
| Net profit | 2.959 | 1.782 | 565 | 47 | 33 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 7.104 | 5.886 | 5.732 | 3.951 | 3.514 |
| Equity | 4.125 | 2.907 | 1.972 | 2.018 | 2.052 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 2.892 | 2.928 | 3.696 | 1.933 | 1.462 |
| Total debt | 2.892 | 2.928 | 3.696 | 1.933 | 1.462 |
EBITDA margin
2.5%
This company
15.8%
Market median
-84% vs market
20202024
Equity ratio
58.4%
This company
38.2%
Market median
+53% vs market
20202024
Return on equity
1.6%
This company
18.4%
Market median
-91% vs market
20202024
Net profit margin
0.8%
This company
8.1%
Market median
-90% vs market
20202024
Asset turnover
1.17×
This company
1.12×
Market median
+4% vs market
20202024
Debt / equity
0.71×
This company
0.62×
Market median
+15% vs market
20202024
- 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
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
TH Management | Management | 2003 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Chairman | 2003 | |
| Board of Directors | 2012 | |
| Former (1) | ||
| Board of Directors | 2003 – 2012 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2003 |
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THOMAS HUNDBORG HOLDING ApS
VILS TEGLOVERLIGGERE A/S Board members of VILS TEGLOVERLIGGERE A/S also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Thomas Hundborg Jensen | Management | 0 companies |
| Erling Emil Jensen | Chairman | 0 companies |
| Johan Blach Petersen | Board of Directors | 0 companies |
| Anni Håning Jensen | Board of Directors | 0 companies |