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Villa Venire A/S
A/S
Active
CVR 31179823
Strandgade 4B, 1401
København K
Business and other management consultancy activities
·
NACE 7020
Est. 2008 · 18 years old
4 employees
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Denmark
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Companies
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Business and other management consultancy activities
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Villa Venire A/S
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
4M
3M
2M
1M
0M
2021: 2M
2M
2021
2022: 1M (-50% vs 2021)
1M
-50%
2022
2023: 2M (+100% vs 2022)
2M
+100%
2023
2024: 3M (+50% vs 2023)
3M
+50%
2024
2025: 3M (0% vs 2024)
3M
0%
2025
EBITDA
DKK millions
1M
1M
1M
0M
0M
2021: 1M
1M
2021
2022: 0M (-100% vs 2021)
0M
-100%
2022
2023: 0M
0M
2023
2024: 1M
1M
2024
2025: 1M (0% vs 2024)
1M
0%
2025
Income statement
DKK thousands
Item
2025
2024
2023
2022
2021
Gross profit
3.294
2.714
1.905
1.288
1.815
Staff expenses
-2.422
-2.076
-1.730
-1.099
-1.020
EBITDA
872
637
39
189
795
Depreciation & amort.
-50
-18
-21
-23
-36
EBIT
822
619
19
166
759
Net financials
-2
14
28
-58
-16
Profit before tax
819
648
46
108
743
Tax
176
-0
-22
22
-0
Net profit
643
648
68
87
743
Balance sheet
DKK thousands
Item
2025
2024
2023
2022
2021
Total assets
3.646
2.482
1.538
1.549
1.950
Equity
1.417
1.074
425
357
271
Long-term debt
27
18
9
31
100
Short-term debt
2.181
1.390
1.104
1.160
1.580
Total debt
2.208
1.408
1.113
1.192
1.680
Financial ratios
5-year trend
EBITDA margin (of gross profit)
26,5 %
This company
2021
2025
Equity ratio
38,9 %
This company
38,2 %
Market median
This company
Market median
2% above market
2021
2025
Return on equity
45,4 %
This company
18,4 %
Market median
This company
Market median
147% above market
2021
2025
Net profit margin (of gross profit)
19,5 %
This company
2021
2025
Asset turnover (of gross profit)
0,90×
This company
2021
2025
Debt / equity
1,57×
This company
0,62×
Market median
This company
Market median
153% 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 Villa Venire 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
