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VILHART-DESIGN ApS
APS
Active
CVR 30803175
Vesterbrogade 74, 1620
København V
Engineering activities and related technical consultancy
·
NACE 7112
Est. 2007 · 19 years old
3 employees
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Companies
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Engineering activities and related technical consultancy
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VILHART-DESIGN ApS
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
4M
3M
2M
1M
0M
2021: 1M
1M
2021
2022: 1M (0% vs 2021)
1M
0%
2022
2023: 1M (0% vs 2022)
1M
0%
2023
2024: 2M (+100% vs 2023)
2M
+100%
2024
2025: 3M (+50% vs 2024)
3M
+50%
2025
EBITDA
DKK millions
1M
1M
1M
0M
0M
2021: 0M
0M
2021
2022: 0M
0M
2022
2023: 0M
0M
2023
2024: 0M
0M
2024
2025: 1M
1M
2025
Income statement
DKK thousands
Item
2025
2024
2023
2022
2021
Gross profit
2.996
1.763
804
606
631
Staff expenses
-2.077
-1.733
-661
-533
-558
EBITDA
919
30
143
73
73
Depreciation & amort.
-4
-4
-4
-4
-4
EBIT
915
26
139
70
69
Net financials
-27
-5
-9
-321
-6
Profit before tax
888
21
130
-251
64
Tax
201
6
61
16
15
Net profit
687
15
69
-267
49
Balance sheet
DKK thousands
Item
2025
2024
2023
2022
2021
Total assets
1.671
465
335
196
557
Equity
687
0
-15
-85
239
Long-term debt
0
0
0
0
0
Short-term debt
983
464
350
280
317
Total debt
983
464
350
280
317
Financial ratios
5-year trend
EBITDA margin (of gross profit)
30,7 %
This company
2021
2025
Equity ratio
41,1 %
This company
38,2 %
Market median
This company
Market median
8% above market
2021
2025
Return on equity
100,0 %
This company
18,4 %
Market median
This company
Market median
443% above market
2021
2025
Net profit margin (of gross profit)
22,9 %
This company
2021
2025
Asset turnover (of gross profit)
1,79×
This company
2021
2025
Debt / equity
1,43×
This company
0,62×
Market median
This company
Market median
131% above market
2021
2025
Annual reports & filings
Annual report 2025
Filed via CVR / Virk · Period 2025-01-01 – 2025-12-31
View
PDF
Annual report 2024
Filed via CVR / Virk · Period 2024-01-01 – 2024-12-31
View
PDF
Annual report 2023
Filed via CVR / Virk · Period 2023-01-01 – 2023-12-31
View
PDF
Annual report 2022
Filed via CVR / Virk · Period 2022-01-01 – 2022-12-31
View
PDF
Annual report 2021
Filed via CVR / Virk · Period 2021-01-01 – 2021-12-31
View
PDF
More on VILHART-DESIGN ApS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network