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A. Villadsen A/S
A/S
Active
CVR 31771986
Vestre Hedevej 28B, 4000
Roskilde
Masonry and bricklaying activities
·
NACE 4391
Est. 2008 · 17 years old
28 employees
avilladsen.dk
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Masonry and bricklaying activities
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A. Villadsen A/S
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
29M
21M
14M
7M
0M
2021: 17M
17M
2021
2022: 22M (+29% vs 2021)
22M
+29%
2022
2023: 23M (+5% vs 2022)
23M
+5%
2023
2024: 17M (-26% vs 2023)
17M
-26%
2024
2025: 19M (+12% vs 2024)
19M
+12%
2025
EBITDA
DKK millions
6M
5M
3M
2M
0M
2021: 1M
1M
2021
2022: 5M (+400% vs 2021)
5M
+400%
2022
2023: 5M (0% vs 2022)
5M
0%
2023
2024: 1M (-80% vs 2023)
1M
-80%
2024
2025: 2M (+100% vs 2024)
2M
+100%
2025
Income statement
DKK thousands
Item
2025
2024
2023
2022
2021
Gross profit
18.974
16.999
23.451
22.460
17.416
Staff expenses
-17.430
-16.332
-18.137
-17.388
-16.466
EBITDA
1.545
559
5.310
5.036
950
Depreciation & amort.
-134
-125
-346
-368
-389
EBIT
1.411
434
4.964
4.667
560
Net financials
-500
-314
-156
-286
-359
Profit before tax
910
119
4.808
4.381
201
Tax
233
81
1.114
1.020
112
Net profit
677
39
3.694
3.361
89
Balance sheet
DKK thousands
Item
2025
2024
2023
2022
2021
Total assets
15.595
17.332
31.379
16.988
19.027
Equity
8.082
7.855
10.217
6.972
3.611
Long-term debt
316
304
337
55
112
Short-term debt
7.177
9.146
20.820
9.961
15.284
Total debt
7.493
9.451
21.156
10.016
15.396
Financial ratios
5-year trend
EBITDA margin (of gross profit)
8,1 %
This company
2021
2025
Equity ratio
51,8 %
This company
38,2 %
Market median
This company
Market median
36% above market
2021
2025
Return on equity
8,4 %
This company
18,4 %
Market median
This company
Market median
54% below market
2021
2025
Net profit margin (of gross profit)
3,6 %
This company
2021
2025
Asset turnover (of gross profit)
1,22×
This company
2021
2025
Debt / equity
0,93×
This company
0,62×
Market median
This company
Market median
50% 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 A. Villadsen 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
