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VILSTRUP ApS
APS
Active
Advertising protection
CVR 35380094
Egensevej 25, 2770
Kastrup
Masonry and bricklaying activities
·
NACE 4391
Est. 2013 · 13 years old
9 employees
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Masonry and bricklaying activities
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VILSTRUP ApS
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
DKK millions
0M
5M
11M
16M
22M
10M
2021
19M
2022
4M
2023
3M
2024
6M
2025
EBITDA
DKK millions
4M
3M
2M
1M
0M
0M
2021
3M
+300%
2022
2M
-33%
2023
0M
-100%
2024
3M
+300%
2025
Income statement
DKK thousands
Item
2021
2022
2023
2024
2025
Revenue
9.556
18.708
4.212
3.132
5.863
Staff expenses
-2.446
-1.835
-2.524
-2.842
-3.255
EBITDA
55
3.338
1.688
290
2.608
Depreciation & amort.
-18
-14
-71
-100
-102
EBIT
37
3.324
1.618
191
2.505
Net financials
-30
-66
-177
36
-147
Profit before tax
7
3.258
1.441
227
2.358
Tax
6
722
340
59
540
Net profit
1
2.536
1.101
168
1.818
Balance sheet
DKK thousands
Item
2021
2022
2023
2024
2025
Total assets
3.157
8.086
8.717
7.681
11.179
Equity
1.293
3.829
4.813
4.858
6.541
Long-term debt
0
0
0
0
0
Short-term debt
1.857
4.249
3.893
2.808
4.621
Total debt
1.857
4.249
3.893
2.808
4.621
Financial ratios
5-year trend
EBITDA margin
44.5%
This company
15.8%
Market median
+182% vs market
2021
2025
Equity ratio
58.5%
This company
38.2%
Market median
+53% vs market
2021
2025
Return on equity
27.8%
This company
18.4%
Market median
+51% vs market
2021
2025
Net profit margin
31.0%
This company
8.1%
Market median
+283% vs market
2021
2025
Asset turnover
0.52×
This company
1.12×
Market median
-54% vs market
2021
2025
Debt / equity
0.71×
This company
0.62×
Market median
+15% vs market
2021
2025
Annual reports & filings
Annual report 2025
Filed via CVR / Virk · Period 2024-10-01 – 2025-09-30
View
PDF
Annual report 2024
Filed via CVR / Virk · Period 2023-10-01 – 2024-09-30
View
PDF
Annual report 2023
Filed via CVR / Virk · Period 2022-10-01 – 2023-09-30
View
PDF
Annual report 2022
Filed via CVR / Virk · Period 2021-10-01 – 2022-09-30
View
PDF
Annual report 2021
Filed via CVR / Virk · Period 2020-10-01 – 2021-09-30
View
PDF
More on VILSTRUP ApS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
