Riskpilot← Back to searchSign inGet full accessVILLUMSIGN ApS
APSActiveCVR 31502004Smedevej 32Activities of advertising agencies · NACE 7311Est. 200817 employees
Revenue 2024
DKK 4,4M
-4% vs 2023
EBITDA margin
12.5%
-40% vs 2023
Equity ratio
41.1%
Financial strength
Net profit 2024
DKK 226K
-53% vs 2023
| Revenue | DKK 4,4M | -4% |
| EBITDA | DKK 553K | -40% |
| Net profit | DKK 226K | -53% |
| Total assets | DKK 2,6M | -8% |
| Equity | DKK 1,1M | +26% |
| Employees | 17 | — |
Legal name
VILLUMSIGN ApS
CVR number
31502004
Legal form
Anpartsselskab
NACE code
7311 · Activities of advertising agencies
Founded
17. juni 2008
Share capital
DKK 125.000
Employees
17 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af en direktør.
Company purpose
Selskabets formål er at drive virksomhed indenfor produktion og design af skilte samt hvad der efter direktionens skøn naturligt står i forbindelse hermed.
Address
Smedevej 32
Phone
+4598511755
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 2.432 | 3.005 | 3.417 | 3.670 | 4.307 | 4.204 | 3.931 | 3.412 | 3.592 | 3.687 | 4.145 | 4.601 | 4.409 |
| Staff expenses | -2.242 | -2.582 | -3.062 | -3.310 | -3.818 | -3.777 | -3.587 | -3.021 | -3.155 | -3.394 | -3.534 | -3.685 | -3.856 |
| EBITDA | 190 | 423 | 355 | 360 | 489 | 427 | 343 | 384 | 437 | 293 | 612 | 917 | 553 |
| Depreciation & amort. | -182 | -154 | -108 | -290 | -284 | -284 | -258 | -265 | -147 | -215 | -296 | -246 | -231 |
| EBIT | 9 | 270 | 247 | 70 | 205 | 143 | 86 | 119 | 290 | 78 | 315 | 671 | 322 |
| Net financials | -49 | -36 | -20 | -64 | -69 | -42 | -42 | -42 | -25 | -50 | -68 | -58 | -31 |
| Profit before tax | -41 | 233 | 226 | 6 | 136 | 102 | 44 | 77 | 265 | 28 | 248 | 613 | 291 |
| Tax | -11 | 51 | 72 | 15 | 36 | 30 | 2 | 21 | 61 | 64 | 42 | 138 | 65 |
| Net profit | -30 | 182 | 154 | -9 | 100 | 71 | 42 | 56 | 204 | -37 | 205 | 475 | 226 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 1.721 | 1.446 | 1.906 | 2.555 | 2.254 | 2.162 | 2.131 | 1.740 | 1.640 | 3.087 | 2.920 | 2.868 | 2.649 |
| Equity | 219 | 401 | 355 | 196 | 296 | 267 | 209 | 266 | 470 | 183 | 388 | 863 | 1.089 |
| Long-term debt | 167 | 111 | 0 | 736 | 564 | 357 | 260 | 87 | 63 | 1.164 | 953 | 938 | 544 |
| Short-term debt | 1.156 | 778 | 1.391 | 1.456 | 1.250 | 1.413 | 1.534 | 1.262 | 992 | 1.586 | 1.449 | 942 | 895 |
| Total debt | 1.323 | 889 | 1.391 | 2.192 | 1.815 | 1.770 | 1.794 | 1.349 | 1.055 | 2.750 | 2.402 | 1.880 | 1.439 |
EBITDA margin
12.5%
This company
15.8%
Market median
-21% vs market
20122024
Equity ratio
41.1%
This company
38.2%
Market median
+8% vs market
20122024
Return on equity
20.7%
This company
18.4%
Market median
+13% vs market
20122024
Net profit margin
5.1%
This company
8.1%
Market median
-37% vs market
20122024
Asset turnover
1.66×
This company
1.12×
Market median
+48% vs market
20122024
Debt / equity
1.43×
This company
0.62×
Market median
-131% vs market
20122024
- 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
- Annual report 2020Filed via CVR / Virk · Period 2020-01-01 – 2020-12-31
- Annual report 2019Filed via CVR / Virk · Period 2019-01-01 – 2019-12-31
- Annual report 2018Filed via CVR / Virk · Period 2018-01-01 – 2018-12-31
- Annual report 2017Filed via CVR / Virk · Period 2017-01-01 – 2017-12-31
- Annual report 2016Filed via CVR / Virk · Period 2016-01-01 – 2016-12-31
- Annual report 2015Filed via CVR / Virk · Period 2015-01-01 – 2015-12-31
- Annual report 2014Filed via CVR / Virk · Period 2014-01-01 – 2014-12-31
- Annual report 2013Filed via CVR / Virk · Period 2013-01-01 – 2013-12-31
- Annual report 2012Filed via CVR / Virk · Period 2012-01-01 – 2012-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
PL Chief Executive Officer | Chief Executive Officer | 2016 | — | — |
DT Management | Management | 2021 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2021 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
D Thøgersen Holding ApS | Company | 100.0% | 100.0% | 2025 |
U Stevnhoved Holding ApS | Company | 10.0% | 10.0% | 2017 |
VILLUMSIGN HOLDING ApS | Company | 33.3% | 33.3% | 2021 |
P.L. Jeppesen Holding ApS | Company | 50.0% | 50.0% | 2016 |
Beneficial ownership (UBO) data access is restricted in Denmark as of September 2025 per the EU 6th AML Directive. Learn more.
D Thøgersen Holding ApS
VILLUMSIGN ApS Board members of VILLUMSIGN ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Pauli Lundahl Jeppesen | Chief Executive Officer | 0 companies |
| Dennis Thøgersen | Management | 0 companies |
| Jesper Villumsen | Chairman | 0 companies |