Riskpilot← Back to searchSign inGet full accessVILLAO COMPANY ApS
APSActiveCVR 33160836Søndre Alle 41Industrial product and fashion design activities · NACE 7411Est. 20102 employees
Revenue 2024
DKK -587K
-18% vs 2023
EBITDA margin
100.6%
+18% vs 2023
Equity ratio
91.6%
Financial strength
Net profit 2024
DKK -671K
+10% vs 2023
| Revenue | DKK -587K | -18% |
| EBITDA | DKK -590K | +18% |
| Net profit | DKK -671K | +10% |
| Total assets | DKK 725K | +3% |
| Equity | DKK 664K | +115% |
| Employees | 2 | — |
Legal name
VILLAO COMPANY ApS
CVR number
33160836
Legal form
Anpartsselskab
NACE code
7411 · Industrial product and fashion design activities
Founded
21. september 2010
Share capital
DKK 80.000
Employees
2 (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 fungere som udviklingsselskab for nye produkter og services herunder handel med disse
Address
Søndre Alle 41
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| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | -363 | -592 | -228 | -713 | -587 |
| Staff expenses | -18 | -65 | -83 | -10 | -3 |
| EBITDA | -382 | -657 | -311 | -724 | -590 |
| Depreciation & amort. | -15 | -15 | -0 | -0 | -0 |
| EBIT | -397 | -672 | -311 | -724 | -590 |
| Net financials | -75 | -80 | -219 | -225 | -270 |
| Profit before tax | -472 | -753 | -530 | -948 | -860 |
| Tax | -2 | -678 | -115 | -207 | -189 |
| Net profit | -470 | -75 | -415 | -741 | -671 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 663 | 1.334 | 659 | 706 | 725 |
| Equity | -3.133 | -3.208 | -3.623 | -4.364 | 664 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 3.796 | 4.543 | 4.282 | 5.070 | 61 |
| Total debt | 3.796 | 4.543 | 4.282 | 5.070 | 61 |
EBITDA margin
-59023100.0%
This company
15.8%
Market median
-373564024% vs market
20202024
Equity ratio
91.6%
This company
38.2%
Market median
+140% vs market
20202024
Return on equity
-101.0%
This company
18.4%
Market median
-649% vs market
20202024
Net profit margin
-67066400.0%
This company
8.1%
Market median
-827980347% vs market
20202024
Asset turnover
-0.81×
This company
1.12×
Market median
-172% vs market
20202024
Debt / equity
0.09×
This company
0.62×
Market median
+85% 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) | ||
RE Management | Management | 2010 |
TM Management | Management | 2010 |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2010 |
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VILLAO & MELDGAARD HOLDING ApS
VILLAO COMPANY ApS Board members of VILLAO COMPANY ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Ruth Elisabeth Villao | Management | 0 companies |
| Thomas Meldgaard Petersen | Management | 0 companies |