Riskpilot← Back to searchSign inGet full accessJ K VILLA HOLDING ApS
APSActiveCVR 34893330Indmarken 9Activities of holding companies · NACE 6421Est. 20122 employees
Revenue 2024
DKK 423K
+60% vs 2023
EBITDA margin
100.0%
+685% vs 2023
Equity ratio
50.5%
Financial strength
Net profit 2024
DKK 2,1M
-22% vs 2023
| Revenue | DKK 423K | +60% |
| EBITDA | DKK 423K | +685% |
| Net profit | DKK 2,1M | -22% |
| Total assets | DKK 28,4M | +3% |
| Equity | DKK 14,4M | +16% |
| Employees | 2 | — |
Legal name
J K VILLA HOLDING ApS
CVR number
34893330
Legal form
Anpartsselskab
NACE code
6421 · Activities of holding companies
Founded
20. december 2012
Share capital
DKK 80.000
Employees
2 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af en direktør.
Company purpose
Selskabets formål er at fungere som holdingselskab samt foretage investeringer og dermed stående virksomhed.
Address
Indmarken 9
Phone
+4530116355
Email
jkr@optumce.com
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| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | -1 | -8 | -3 | -59 | -62 | 82 | -230 | -27 | -101 | -116 | -92 | 265 | 423 |
| Staff expenses | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -679 | -337 | -0 |
| EBITDA | -1 | -8 | -3 | -59 | -62 | 82 | -230 | -27 | -101 | -116 | -771 | -72 | 423 |
| Depreciation & amort. | -0 | -0 | -0 | -0 | -25 | -30 | -30 | -0 | -0 | -0 | -0 | -130 | -150 |
| EBIT | -1 | -8 | -3 | -59 | -87 | 52 | -260 | -27 | -101 | -116 | -771 | -202 | 273 |
| Net financials | 3.688 | 2.954 | 319 | 1.026 | -391 | -510 | 12 | 930 | 908 | 1.627 | 1.246 | 2.654 | 1.766 |
| Profit before tax | 3.687 | 2.946 | 316 | 966 | -478 | -458 | -248 | 903 | 807 | 1.511 | 475 | 2.452 | 2.039 |
| Tax | -0 | -0 | 73 | 109 | -64 | 1 | -277 | 40 | 122 | 38 | -200 | -184 | -13 |
| Net profit | 3.687 | 2.947 | 243 | 857 | -413 | -459 | 28 | 863 | 685 | 1.472 | 676 | 2.636 | 2.052 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 3.967 | 7.182 | 7.517 | 7.952 | 9.327 | 8.714 | 8.631 | 8.433 | 9.520 | 11.622 | 22.412 | 27.518 | 28.442 |
| Equity | 3.966 | 6.865 | 7.058 | 7.865 | 7.351 | 6.753 | 6.675 | 7.431 | 8.005 | 9.364 | 9.925 | 12.444 | 14.374 |
| Long-term debt | 0 | 0 | 0 | 0 | 1.828 | 1.712 | 3.209 | 0 | 0 | 0 | 0 | 12.564 | 12.285 |
| Short-term debt | 1 | 318 | 459 | 87 | 143 | 249 | 323 | 1.003 | 1.515 | 2.258 | 12.486 | 2.510 | 1.783 |
| Total debt | 1 | 318 | 459 | 87 | 1.971 | 1.961 | 323 | 1.003 | 1.515 | 2.258 | 12.486 | 15.075 | 14.068 |
EBITDA margin
100.0%
This company
15.8%
Market median
+533% vs market
20122024
Equity ratio
50.5%
This company
38.2%
Market median
+32% vs market
20122024
Return on equity
14.3%
This company
18.4%
Market median
+22% vs market
20122024
Net profit margin
485.7%
This company
8.1%
Market median
+5896% vs market
20122024
Asset turnover
0.01×
This company
1.12×
Market median
-99% vs market
20122024
Debt / equity
0.98×
This company
0.62×
Market median
+58% vs market
20122024
- 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
- Annual report 2012Filed via CVR / Virk · Period 2012-01-01 – 2012-12-31
No data on file.
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100.0% | 100.0% | 2012 |
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J K VILLA HOLDING ApS 
KRAIN HOLDING ApSBoard members of J K VILLA HOLDING ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|