Riskpilot← Back to searchSign inGet full accessVILSTRUP ApS
APSActiveCVR 35380094Egensevej 25, 1.Masonry and bricklaying activities · NACE 4391Est. 20139 employees
Revenue 2025
DKK 5,9M
+87% vs 2024
EBITDA margin
44.5%
+798% vs 2024
Equity ratio
58.5%
Financial strength
Net profit 2025
DKK 1,8M
+984% vs 2024
| Revenue | DKK 5,9M | +87% |
| EBITDA | DKK 2,6M | +798% |
| Net profit | DKK 1,8M | +984% |
| Total assets | DKK 11,2M | +46% |
| Equity | DKK 6,5M | +35% |
| Employees | 9 | — |
Legal name
VILSTRUP ApS
CVR number
35380094
Legal form
Anpartsselskab
NACE code
4391 · Masonry and bricklaying activities
Founded
11. juni 2013
Share capital
DKK 80.000
Employees
9 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2025-09-30
Financial year
January – December
Signatory rights
Selskabet tegnes af en direktør.
Company purpose
Selskabets formål er at drive virksomhed med bygge- og håndværksvirksomhed og hermed forbundet virksomhed.
Address
Egensevej 25, 1.
Email
nv@pnv.dk
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 2.044 | 2.592 | 6.032 | 12.459 | 9.687 | 10.181 | 9.886 | 9.556 | 18.708 | 4.212 | 3.132 | 5.863 |
| Staff expenses | -1.573 | -759 | -1.470 | -1.352 | -1.583 | -1.987 | -1.509 | -2.446 | -1.835 | -2.524 | -2.842 | -3.255 |
| EBITDA | 472 | 157 | 124 | 302 | 145 | 583 | 133 | 55 | 3.338 | 1.688 | 290 | 2.608 |
| Depreciation & amort. | -15 | -20 | -0 | -0 | -0 | -0 | -20 | -18 | -14 | -71 | -100 | -102 |
| EBIT | 457 | 137 | 124 | 302 | 145 | 583 | 113 | 37 | 3.324 | 1.618 | 191 | 2.505 |
| Net financials | -5 | -133 | -22 | 0 | -96 | -17 | -25 | -30 | -66 | -177 | 36 | -147 |
| Profit before tax | 452 | 4 | 102 | 302 | 49 | 566 | 88 | 7 | 3.258 | 1.441 | 227 | 2.358 |
| Tax | 111 | 1 | 27 | 66 | 11 | 129 | 22 | 6 | 722 | 340 | 59 | 540 |
| Net profit | 340 | 3 | 75 | 236 | 38 | 437 | 66 | 1 | 2.536 | 1.101 | 168 | 1.818 |
| Item | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 1.362 | 903 | 948 | 1.841 | 1.230 | 3.605 | 2.624 | 3.157 | 8.086 | 8.717 | 7.681 | 11.179 |
| Equity | 420 | 424 | 526 | 751 | 789 | 1.226 | 1.292 | 1.293 | 3.829 | 4.813 | 4.858 | 6.541 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 938 | 479 | 422 | 1.091 | 440 | 2.373 | 1.326 | 1.857 | 4.249 | 3.893 | 2.808 | 4.621 |
| Total debt | 938 | 479 | 422 | 1.091 | 440 | 2.373 | 1.326 | 1.857 | 4.249 | 3.893 | 2.808 | 4.621 |
EBITDA margin
44.5%
This company
15.8%
Market median
+182% vs market
20142025
Equity ratio
58.5%
This company
38.2%
Market median
+53% vs market
20142025
Return on equity
27.8%
This company
18.4%
Market median
+51% vs market
20142025
Net profit margin
31.0%
This company
8.1%
Market median
+283% vs market
20142025
Asset turnover
0.52×
This company
1.12×
Market median
-54% vs market
20142025
Debt / equity
0.71×
This company
0.62×
Market median
+15% vs market
20142025
- Annual report 2025Filed via CVR / Virk · Period 2024-10-01 – 2025-09-30
- Annual report 2024Filed via CVR / Virk · Period 2023-10-01 – 2024-09-30
- Annual report 2023Filed via CVR / Virk · Period 2022-10-01 – 2023-09-30
- Annual report 2022Filed via CVR / Virk · Period 2021-10-01 – 2022-09-30
- Annual report 2021Filed via CVR / Virk · Period 2020-10-01 – 2021-09-30
- Annual report 2020Filed via CVR / Virk · Period 2019-10-01 – 2020-09-30
- Annual report 2019Filed via CVR / Virk · Period 2018-10-01 – 2019-09-30
- Annual report 2018Filed via CVR / Virk · Period 2017-10-01 – 2018-09-30
- Annual report 2017Filed via CVR / Virk · Period 2016-10-01 – 2017-09-30
- Annual report 2016Filed via CVR / Virk · Period 2015-10-01 – 2016-09-30
- Annual report 2015Filed via CVR / Virk · Period 2014-10-01 – 2015-09-30
- Annual report 2014Filed via CVR / Virk · Period 2013-06-11 – 2014-09-30
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
NV Management | Management | 2013 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Vilstrup Holding ApS | Company | 100.0% | 100.0% | 2025 |
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Vilstrup Holding ApS
VILSTRUP ApS Board members of VILSTRUP ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Nicolai Vilstrup | Management | 0 companies |