Riskpilot← Back to searchSign inGet full accessVILLA VENIRE A/S
A/SActiveCVR 31179823Strandgade 4B, st. tvBusiness and other management consultancy activities · NACE 7020Est. 20083 employees
Revenue 2025
DKK 3,3M
+21% vs 2024
EBITDA margin
26.5%
+37% vs 2024
Equity ratio
38.9%
Financial strength
Net profit 2025
DKK 643K
-1% vs 2024
| Revenue | DKK 3,3M | +21% |
| EBITDA | DKK 872K | +37% |
| Net profit | DKK 643K | -1% |
| Total assets | DKK 3,6M | +47% |
| Equity | DKK 1,4M | +32% |
| Employees | 3 | — |
Legal name
VILLA VENIRE A/S
CVR number
31179823
Legal form
Aktieselskab
NACE code
7020 · Business and other management consultancy activities
Founded
15. januar 2008
Share capital
DKK 500.000
Employees
3 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2025-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af den administrerende direktør.
Company purpose
Selskabets formål er at drive konsulent- og rådgivningsvirksomhed samt anden hermed beslægtet virksomhed.
Address
Strandgade 4B, st. tv
Phone
+4527853920
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Revenue | 1.815 | 1.288 | 1.905 | 2.714 | 3.294 |
| Staff expenses | -1.020 | -1.099 | -1.730 | -2.076 | -2.422 |
| EBITDA | 795 | 189 | 39 | 637 | 872 |
| Depreciation & amort. | -36 | -23 | -21 | -18 | -50 |
| EBIT | 759 | 166 | 19 | 619 | 822 |
| Net financials | -16 | -58 | 28 | 14 | -2 |
| Profit before tax | 743 | 108 | 46 | 648 | 819 |
| Tax | -0 | 22 | -22 | -0 | 176 |
| Net profit | 743 | 87 | 68 | 648 | 643 |
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Total assets | 1.950 | 1.549 | 1.538 | 2.482 | 3.646 |
| Equity | 271 | 357 | 425 | 1.074 | 1.417 |
| Long-term debt | 100 | 31 | 9 | 18 | 27 |
| Short-term debt | 1.580 | 1.160 | 1.104 | 1.390 | 2.181 |
| Total debt | 1.680 | 1.192 | 1.113 | 1.408 | 2.208 |
EBITDA margin
26.5%
This company
15.8%
Market median
+68% vs market
20212025
Equity ratio
38.9%
This company
38.2%
Market median
+2% vs market
20212025
Return on equity
45.4%
This company
18.4%
Market median
+147% vs market
20212025
Net profit margin
19.5%
This company
8.1%
Market median
+141% vs market
20212025
Asset turnover
0.90×
This company
1.12×
Market median
+20% vs market
20212025
Debt / equity
1.57×
This company
0.62×
Market median
-153% vs market
20212025
- Annual report 2025Filed via CVR / Virk · Period 2025-01-01 – 2025-12-31
- 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
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
TK Chief Executive Officer | Chief Executive Officer | 2008 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Chairman | 2018 | |
| Board of Directors | 2018 | |
| Former (5) | ||
| Board of Directors | 2013 – 2016 | |
| Chairman | 2008 – 2013 | |
| Board of Directors | 2011 – 2012 | |
| Board of Directors | 2008 – 2011 | |
| Chairman | 2013 – 2018 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2013 |
Beneficial ownership (UBO) data access is restricted in Denmark as of September 2025 per the EU 6th AML Directive. Learn more.
VENIRE HOLDING ApS
VILLA VENIRE A/S Board members of VILLA VENIRE A/S also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Thorkild Kristian Olsen | Chief Executive Officer | 0 companies |
| Frederikke Larsen | Chairman | 0 companies |
| Klaus Majgaard | Board of Directors | 0 companies |
| Bjørn Mathias Larsen Löfvall-Mortensen | Board of Directors | 0 companies |
| Ulrik Holt | Chairman | 0 companies |
| Heidi Jensen | Board of Directors | 0 companies |
| Louise Windfeld Holt | Board of Directors | 0 companies |
| Espen Saxtoft Højlund | Chairman | 0 companies |