Riskpilot← Back to searchSign inGet full accessLavilla ApS
APSActiveCVR 34738645Bavnegårdsvej 77Business and other management consultancy activities · NACE 7020Est. 20121 employees
Revenue 2025
DKK 592K
+161% vs 2024
EBITDA margin
-25.1%
-374% vs 2024
Equity ratio
99.7%
Financial strength
Net profit 2025
DKK 2,2M
+2% vs 2024
| Revenue | DKK 592K | +161% |
| EBITDA | DKK -149K | -374% |
| Net profit | DKK 2,2M | +2% |
| Total assets | DKK 27,5M | +5% |
| Equity | DKK 27,4M | +5% |
| Employees | 1 | — |
Legal name
Lavilla ApS
CVR number
34738645
Legal form
Anpartsselskab
NACE code
7020 · Business and other management consultancy activities
Founded
30. september 2012
Share capital
DKK 100.000
Employees
1 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2025-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af direktøren.
Company purpose
Selskabets formål er at udøve virksomhedsrådgivning og anden rådgivning om driftsledelse samt enhver aktivitet, der efter direktionens skøn står i forbindelse hermed. Selskabets formål er også at eje kapitalandele i andre helt eller delvist ejede datterselskaber samt dermed beslægtet virksomhed.
Address
Bavnegårdsvej 77
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 0 | 17.057 | 19.134 | -35 | -10 | -10 | — | — | — | — | — | 227 | 592 |
| Staff expenses | -0 | -15.000 | -14.144 | -16.257 | -16.446 | -8.482 | -0 | -0 | -0 | -0 | -0 | -258 | -740 |
| EBITDA | -32 | 2.056 | 4.990 | 682 | 488 | 452 | 4.690 | 1.893 | 941 | 916 | 1.003 | -31 | -149 |
| Depreciation & amort. | -0 | 533 | -613 | -717 | -499 | -462 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBIT | -32 | 1.523 | 4.377 | -35 | -10 | -10 | 4.690 | 1.893 | 941 | 916 | 1.003 | -31 | -149 |
| Net financials | 922 | -457 | 1.356 | 1.394 | 2.882 | 6.157 | 5.186 | 1.857 | 3.486 | 439 | 2.333 | 2.549 | 2.704 |
| Profit before tax | 863 | 1.066 | 4.124 | 1.359 | 2.871 | 6.146 | 5.133 | 1.826 | 3.450 | 367 | 2.236 | 2.518 | 2.555 |
| Tax | 168 | 293 | 948 | 66 | 56 | 47 | 89 | -18 | 544 | -136 | 253 | 349 | 343 |
| Net profit | 695 | 774 | 2.313 | 1.293 | 0 | 6.099 | 5.043 | 1.844 | 2.906 | 503 | 1.983 | 2.169 | 2.212 |
| Item | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 10.004 | 49.459 | 51.705 | 58.695 | 65.874 | 40.069 | 26.378 | 22.592 | 24.385 | 24.861 | 25.662 | 26.295 | 27.480 |
| Equity | 9.721 | 10.118 | 11.630 | 13.394 | 17.623 | 22.108 | 22.408 | 22.551 | 24.344 | 24.733 | 25.515 | 26.184 | 27.396 |
| Long-term debt | 0 | 8.578 | 8.108 | 7.647 | 7.182 | 6.714 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 283 | 27.729 | 30.178 | 36.121 | 39.526 | 9.781 | 3.970 | 40 | 41 | 128 | 146 | 112 | 84 |
| Total debt | 283 | 36.306 | 38.287 | 43.767 | 46.708 | 16.494 | 3.970 | 40 | 41 | 128 | 146 | 112 | 84 |
EBITDA margin
-25.1%
This company
15.8%
Market median
-259% vs market
20132025
Equity ratio
99.7%
This company
38.2%
Market median
+161% vs market
20132025
Return on equity
8.1%
This company
18.4%
Market median
-56% vs market
20132025
Net profit margin
373.9%
This company
8.1%
Market median
+4516% vs market
20132025
Asset turnover
0.02×
This company
1.12×
Market median
-98% vs market
20132025
Debt / equity
0.00×
This company
0.62×
Market median
+100% vs market
20132025
- Annual report 2025Filed via CVR / Virk · Period 2025-01-01 – 2025-12-31
- 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
- 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
- Annual report 2015Filed via CVR / Virk · Period 2015-01-01 – 2015-12-31
- Annual report 2014Filed via CVR / Virk · Period 2014-01-01 – 2014-12-31
- Annual report 2013Filed via CVR / Virk · Period 2013-01-01 – 2013-12-31
No data on file.
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100.0% | 100.0% | 2016 | |
| Individual | 100.0% | 100.0% | 2012 |
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Lavilla ApS 
KMF Invest A/SBoard members of Lavilla ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|