Riskpilot← Back to searchSign inGet full accessVILLADSENS SMEDIE ApS
APSActiveCVR 32152074Kuttergade 10Forging and shaping metal and powder metallurgy · NACE 2540Est. 20095 employees
Revenue 2024
DKK 2,6M
+21% vs 2023
EBITDA margin
28.7%
+32% vs 2023
Equity ratio
-2.9%
Financial strength
Net profit 2024
DKK 176K
+398% vs 2023
| Revenue | DKK 2,6M | +21% |
| EBITDA | DKK 740K | +32% |
| Net profit | DKK 176K | +398% |
| Total assets | DKK 4,6M | +9% |
| Equity | DKK -132K | +57% |
| Employees | 5 | — |
Legal name
VILLADSENS SMEDIE ApS
CVR number
32152074
Legal form
Anpartsselskab
NACE code
2540 · Forging and shaping metal and powder metallurgy
Founded
18. maj 2009
Share capital
DKK 125.000
Employees
5 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af direktøren
Company purpose
Selskabets formål er drift af smedevirksomhed med hovedvægt på maritime opgaver og detailhandel med biler, samt andet efter direktionens skøn beslægtet virksomhed
Address
Kuttergade 10
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| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 2.553 | 3.084 | 1.785 | 2.131 | 2.581 |
| Staff expenses | -2.041 | -2.160 | -2.605 | -1.570 | -1.842 |
| EBITDA | 512 | 924 | -820 | 561 | 740 |
| Depreciation & amort. | -324 | -410 | -397 | -271 | -252 |
| EBIT | 189 | 514 | -1.216 | 291 | 488 |
| Net financials | -138 | -231 | -262 | -245 | -262 |
| Profit before tax | 51 | 283 | -1.478 | 46 | 226 |
| Tax | 12 | 65 | -324 | 10 | 50 |
| Net profit | 38 | 219 | -1.154 | 35 | 176 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 4.331 | 5.093 | 4.674 | 4.240 | 4.601 |
| Equity | 591 | 810 | -344 | -309 | -132 |
| Long-term debt | 708 | 625 | 8 | 36 | 0 |
| Short-term debt | 2.898 | 3.473 | 5.010 | 4.512 | 4.733 |
| Total debt | 3.606 | 4.099 | 5.018 | 4.549 | 4.733 |
EBITDA margin
28.7%
This company
15.8%
Market median
+82% vs market
20202024
Equity ratio
-2.9%
This company
38.2%
Market median
-108% vs market
20202024
Return on equity
17613700.0%
This company
18.4%
Market median
+95726530% vs market
20202024
Net profit margin
6.8%
This company
8.1%
Market median
-16% vs market
20202024
Asset turnover
0.56×
This company
1.12×
Market median
-50% vs market
20202024
Debt / equity
35.75×
This company
0.62×
Market median
-5666% vs market
20202024
- 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
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
RB Founder | Founder | 2009 |
SV Management | Management | 2018 |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2017 |
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Villadsens Holding ApS
VILLADSENS SMEDIE ApS Board members of VILLADSENS SMEDIE ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Rikke Bitsch | Founder | 0 companies |
| Søren Vilhelm Villadsen | Management | 0 companies |