Skip to content
Riskpilot
← Back to search
Sign in
Sign in
Get full access
Willy F. Ejendomme A/S
A/S
Active
CVR 31158583
Stensballe Strandvej 34, 8700
Horsens
Rental and operating of own or leased real estate
·
NACE 6820
Est. 2007 · 18 years old
— employees
Monitor
Share
Denmark
/
Companies
/
Rental and operating of own or leased real estate
/
Willy F. Ejendomme A/S
Overview
Financials
People & ownership
Related companies
Loading company…
Financials
Gross profit
DKK millions
6M
5M
3M
2M
0M
2021: 1M
1M
2021
2022: 1M (0% vs 2021)
1M
0%
2022
2023: 1M (0% vs 2022)
1M
0%
2023
2024: 5M (+400% vs 2023)
5M
+400%
2024
2025: 1M (-80% vs 2024)
1M
-80%
2025
EBITDA
DKK millions
6M
5M
3M
2M
0M
2021: 1M
1M
2021
2022: 1M (0% vs 2021)
1M
0%
2022
2023: 1M (0% vs 2022)
1M
0%
2023
2024: 5M (+400% vs 2023)
5M
+400%
2024
2025: 1M (-80% vs 2024)
1M
-80%
2025
Income statement
DKK thousands
Item
2025
2024
2023
2022
2021
Gross profit
802
4.524
1.479
938
879
Staff expenses
-0
-0
-0
-0
-0
EBITDA
802
4.524
1.479
938
879
Depreciation & amort.
-199
-199
-281
-281
-281
EBIT
603
4.325
1.198
657
598
Net financials
-85
-39
-54
-57
-71
Profit before tax
517
4.286
1.144
600
528
Tax
132
967
401
132
116
Net profit
385
3.319
743
468
412
Balance sheet
DKK thousands
Item
2025
2024
2023
2022
2021
Total assets
4.309
8.959
6.327
6.098
6.525
Equity
2.738
5.652
2.934
2.391
2.023
Long-term debt
1.013
1.166
1.708
2.099
2.490
Short-term debt
558
2.140
1.685
1.608
2.012
Total debt
1.571
3.307
3.393
3.707
4.501
Financial ratios
5-year trend
EBITDA margin (of gross profit)
100,0 %
This company
2021
2025
Equity ratio
63,5 %
This company
38,2 %
Market median
This company
Market median
66% above market
2021
2025
Return on equity
14,1 %
This company
18,4 %
Market median
This company
Market median
23% below market
2021
2025
Net profit margin (of gross profit)
48,1 %
This company
2021
2025
Asset turnover (of gross profit)
0,19×
This company
2021
2025
Debt / equity
0,57×
This company
0,62×
Market median
This company
Market median
8% below 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 Willy F. Ejendomme A/S
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
