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VillaVilla A/S
A/S
Active
Advertising protection
CVR 31347904
Livøvej 2A, 8800
Viborg
Intermediation service activities for accommodation
·
NACE 5540
Est. 2008 · 18 years old
22 employees
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Denmark
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Companies
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Intermediation service activities for accommodation
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VillaVilla A/S
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
40M
30M
20M
10M
0M
2021: 20M
20M
2021
2022: 18M (-10% vs 2021)
18M
-10%
2022
2023: 13M (-28% vs 2022)
13M
-28%
2023
2024: 22M (+69% vs 2023)
22M
+69%
2024
2025: 32M (+45% vs 2024)
32M
+45%
2025
EBITDA
DKK millions
27M
21M
14M
7M
0M
2021: 16M
16M
2021
2022: 10M (-37% vs 2021)
10M
-37%
2022
2023: 7M (-30% vs 2022)
7M
-30%
2023
2024: 15M (+114% vs 2023)
15M
+114%
2024
2025: 22M (+47% vs 2024)
22M
+47%
2025
Income statement
DKK thousands
Item
2025
2024
2023
2022
2021
Gross profit
31.724
22.213
13.110
17.792
20.485
Staff expenses
-9.390
-7.659
-6.522
-5.693
-4.470
EBITDA
22.334
14.554
6.588
9.719
16.015
Depreciation & amort.
-25
-25
-25
-25
-25
EBIT
22.309
14.529
6.563
9.694
15.990
Net financials
199
224
11
-420
66
Profit before tax
22.508
14.753
6.574
9.273
16.055
Tax
4.963
3.261
1.454
2.052
3.536
Net profit
17.546
11.493
5.121
7.221
12.519
Balance sheet
DKK thousands
Item
2025
2024
2023
2022
2021
Total assets
49.346
39.655
23.278
20.906
56.769
Equity
18.154
12.108
7.116
8.278
13.056
Long-term debt
0
0
0
0
0
Short-term debt
31.181
27.530
16.140
12.601
43.713
Total debt
31.181
27.530
16.140
12.601
43.713
Financial ratios
5-year trend
EBITDA margin (of gross profit)
70,4 %
This company
2021
2025
Equity ratio
36,8 %
This company
38,2 %
Market median
This company
Market median
4% below market
2021
2025
Return on equity
96,6 %
This company
18,4 %
Market median
This company
Market median
425% above market
2021
2025
Net profit margin (of gross profit)
55,3 %
This company
2021
2025
Asset turnover (of gross profit)
0,64×
This company
2021
2025
Debt / equity
1,72×
This company
0,62×
Market median
This company
Market median
177% 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 VillaVilla 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
