Riskpilot← Back to searchSign inGet full accessVILLA FJORDHØJ ApS
APSBankruptCVR 31580846Rådmandsvej 23BKonferencecentre og kursusejendomme · NACE 551020Est. 200812 employees
Revenue 2020
DKK 1,5M
+4% vs 2019
EBITDA margin
10.1%
+174% vs 2019
Equity ratio
-907.2%
Financial strength
Net profit 2020
DKK 65K
+122% vs 2019
| Revenue | DKK 1,5M | +4% |
| EBITDA | DKK 147K | +174% |
| Net profit | DKK 65K | +122% |
| Total assets | DKK 134K | -1% |
| Equity | DKK -1,2M | +5% |
| Employees | 12 | — |
Legal name
VILLA FJORDHØJ ApS
CVR number
31580846
Legal form
Anpartsselskab
NACE code
551020 · Konferencecentre og kursusejendomme
Founded
26. juni 2008
Share capital
DKK 245.000
Employees
12 (FTE)
VAT registered
No
Audit selected
No
Last report
2020-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af en direktør
Address
Rådmandsvej 23B
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2016 | 2017 | 2018 | 2019 | 2020 |
|---|---|---|---|---|---|
| Revenue | 1.195 | 1.438 | 1.329 | 1.399 | 1.459 |
| Staff expenses | -1.285 | -1.552 | -1.598 | -1.597 | -1.312 |
| EBITDA | -90 | -114 | -269 | -198 | 147 |
| Depreciation & amort. | -42 | -40 | -43 | -39 | -35 |
| EBIT | -132 | -154 | -312 | -237 | 112 |
| Net financials | -37 | -42 | -41 | -57 | -47 |
| Profit before tax | -169 | -196 | -353 | -294 | 65 |
| Tax | -0 | -0 | -0 | -0 | -0 |
| Net profit | -169 | -196 | -353 | -294 | 65 |
| Item | 2016 | 2017 | 2018 | 2019 | 2020 |
|---|---|---|---|---|---|
| Total assets | 432 | 404 | 164 | 135 | 134 |
| Equity | -437 | -634 | -987 | -1.281 | -1.215 |
| Long-term debt | 0 | 0 | 517 | 386 | 273 |
| Short-term debt | 870 | 1.037 | 634 | 1.031 | 1.076 |
| Total debt | 870 | 1.037 | 1.151 | 1.416 | 1.349 |
EBITDA margin
10.1%
This company
15.8%
Market median
-36% vs market
20162020
Equity ratio
-907.2%
This company
38.2%
Market median
-2475% vs market
20162020
Return on equity
6541400.0%
This company
18.4%
Market median
+35550987% vs market
20162020
Net profit margin
4.5%
This company
8.1%
Market median
-44% vs market
20162020
Asset turnover
10.89×
This company
1.12×
Market median
+872% vs market
20162020
Debt / equity
1.11×
This company
0.62×
Market median
-79% vs market
20162020
- 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
| Name | Role | Member since |
|---|---|---|
| Former (1) | ||
LM Management | Management | 2014 – 2021 |
| Name | Role | Member since |
|---|---|---|
| Former (10) | ||
| Chairman | 2008 – 2009 | |
| Board of Directors | 2018 – 2020 | |
| Board of Directors | 2008 – 2009 | |
| Board of Directors | 2017 – 2020 | |
| Board of Directors | 2009 – 2017 | |
| Deputy Chairman | 2016 – 2018 | |
| Chairman | 2016 – 2020 | |
| Board of Directors | 2016 – 2020 | |
| Board of Directors | 2009 – 2018 | |
| Board of Directors | 2009 – 2010 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 50–66.65% | 50–66.65% | 2008 |
Beneficial ownership (UBO) data access is restricted in Denmark as of September 2025 per the EU 6th AML Directive. Learn more.
No registered parent or subsidiaries
Board members of VILLA FJORDHØJ ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Lis Møller Frederiksen | Management | 0 companies |
| Aslaug Gram Bugge | Chairman | 0 companies |
| Karsten Juul-Olsen | Board of Directors | 0 companies |
| Thomas Colstrup | Board of Directors | 0 companies |
| Jane Egholm | Board of Directors | 0 companies |
| Mimi Spelling Østergaard | Board of Directors | 0 companies |
| Marianne Siff Tiffanie Laiderz | Deputy Chairman | 0 companies |
| Troels Frydensberg Petersen | Chairman | 0 companies |
| Birgitte Raaberg | Board of Directors | 0 companies |
| Karin Egholm | Board of Directors | 0 companies |
| Anita Pedersen | Board of Directors | 0 companies |