Riskpilot← Back to searchSign inGet full accessRESTAURANT VILLA VEST ApS
APSActiveCVR 32275893Strandvejen 138Restaurant activities · NACE 5611Est. 200911 employees
Revenue 2024
DKK 7,7M
+20% vs 2023
EBITDA margin
18.6%
+132% vs 2023
Equity ratio
42.5%
Financial strength
Net profit 2024
DKK 981K
+177% vs 2023
| Revenue | DKK 7,7M | +20% |
| EBITDA | DKK 1,4M | +132% |
| Net profit | DKK 981K | +177% |
| Total assets | DKK 6M | +27% |
| Equity | DKK 2,5M | +63% |
| Employees | 11 | — |
Legal name
RESTAURANT VILLA VEST ApS
CVR number
32275893
Legal form
Anpartsselskab
NACE code
5611 · Restaurant activities
Founded
29. juni 2009
Share capital
DKK 156.250
Employees
11 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af den samlede bestyrelse eller af en direktør i forening med bestyrelsesformanden.
Company purpose
Selskabets formål er at drive restaurantionsvirksomhed og dermed beslægtet virksomhed.
Address
Strandvejen 138
Phone
+4598960111
Email
kontakt@villavest.dk
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 5.342 | 6.444 | 5.188 | 6.370 | 7.657 |
| Staff expenses | -4.006 | -4.938 | -4.274 | -5.755 | -6.233 |
| EBITDA | 1.321 | 1.505 | 914 | 615 | 1.424 |
| Depreciation & amort. | -112 | -138 | -118 | -136 | -152 |
| EBIT | 1.209 | 1.367 | 796 | 478 | 1.272 |
| Net financials | -11 | 2 | -38 | -22 | 1 |
| Profit before tax | 1.198 | 1.369 | 758 | 457 | 1.273 |
| Tax | 238 | 297 | 163 | 103 | 292 |
| Net profit | 961 | 1.072 | 595 | 354 | 981 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 4.777 | 4.845 | 3.416 | 4.688 | 5.975 |
| Equity | 1.139 | 1.411 | 1.207 | 1.561 | 2.542 |
| Long-term debt | 287 | 0 | 0 | 0 | 0 |
| Short-term debt | 3.306 | 3.347 | 2.178 | 3.099 | 3.385 |
| Total debt | 3.593 | 3.347 | 2.178 | 3.099 | 3.385 |
EBITDA margin
18.6%
This company
15.8%
Market median
+18% vs market
20202024
Equity ratio
42.5%
This company
38.2%
Market median
+11% vs market
20202024
Return on equity
38.6%
This company
18.4%
Market median
+110% vs market
20202024
Net profit margin
12.8%
This company
8.1%
Market median
+58% vs market
20202024
Asset turnover
1.28×
This company
1.12×
Market median
+14% vs market
20202024
Debt / equity
1.35×
This company
0.62×
Market median
-118% 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) | ||
KM Management | Management | 2009 |
CH Founder | Founder | 2009 |
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
| Chairman | 2016 | |
| Former (1) | ||
| Board of Directors | 2009 – 2013 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2016 | |
| Company | 50–66.65% | 50–66.65% | 2013 |
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KIM MØLLER-KJÆR HOLDING APS
RESTAURANT VILLA VEST ApS Board members of RESTAURANT VILLA VEST ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Kim Møller-Kjær | Management | 0 companies |
| Claus Høj Broberg | Founder | 0 companies |
| Michael Pedersen | Board of Directors | 0 companies |
| Pernille Ellen Østrup Møller-Kjær | Chairman | 0 companies |