Riskpilot← Back to searchSign inGet full accessVILLA NORDIC ApS
APSActiveCVR 35648429Tirsbækvej 13AJoinery installation · NACE 4332Est. 2014— employees
Revenue 2024
DKK -21K
-98% vs 2023
EBITDA margin
100.0%
+98% vs 2023
Equity ratio
24.5%
Financial strength
Net profit 2024
DKK -100K
+91% vs 2023
| Revenue | DKK -21K | -98% |
| EBITDA | DKK -21K | +98% |
| Net profit | DKK -100K | +91% |
| Total assets | DKK 3,7M | +0% |
| Equity | DKK 911K | -10% |
| Employees | — | — |
Legal name
VILLA NORDIC ApS
CVR number
35648429
Legal form
Anpartsselskab
NACE code
4332 · Joinery installation
Founded
20. januar 2014
Share capital
DKK 50.000
Employees
—
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 drive tømrerforretning og derved beslægtet forretning.
Address
Tirsbækvej 13A
Phone
+4521354944
Email
kontakt@villa-nordic.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 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 39 | 581 | 1.790 | 3.077 | 939 | -990 | 2.296 | 1.234 | -1.199 | -1.295 | -21 |
| Staff expenses | -0 | -0 | -7 | -0 | -0 | -0 | -0 | -0 | -0 | -1 | -0 |
| EBITDA | 39 | 581 | 1.784 | 3.146 | 939 | -990 | 2.296 | 1.234 | -1.199 | -1.296 | -21 |
| Depreciation & amort. | -0 | -0 | -0 | 35 | -0 | -3 | -3 | -3 | -60 | -60 | -57 |
| EBIT | 39 | 581 | 1.784 | 3.111 | 939 | -993 | 2.292 | 1.230 | -1.258 | -1.355 | -78 |
| Net financials | -1 | -7 | -21 | -17 | -10 | 3 | -121 | -155 | -53 | -23 | -72 |
| Profit before tax | 39 | 573 | 1.763 | 3.095 | 929 | -990 | 2.171 | 1.075 | -1.311 | -1.378 | -151 |
| Tax | 11 | 137 | 397 | 694 | 216 | -211 | 338 | 262 | -244 | -298 | -51 |
| Net profit | 26 | 437 | 1.365 | 2.401 | 712 | -779 | 1.833 | 813 | -1.067 | -1.081 | -100 |
| Item | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 105 | 963 | 4.348 | 9.649 | 6.514 | 7.724 | 10.617 | 11.782 | 6.768 | 3.706 | 3.720 |
| Equity | 76 | 513 | 1.878 | 3.279 | 1.792 | 513 | 2.346 | 3.159 | 2.092 | 1.011 | 911 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 2.426 | 2.463 | 577 | 541 | 568 |
| Short-term debt | 29 | 450 | 2.470 | 6.369 | 4.723 | 7.211 | 5.845 | 6.159 | 4.099 | 2.155 | 2.241 |
| Total debt | 29 | 450 | 2.470 | 6.369 | 4.723 | 7.211 | 8.270 | 8.623 | 4.676 | 2.695 | 2.809 |
EBITDA margin
-2137900.0%
This company
15.8%
Market median
-13531113% vs market
20142024
Equity ratio
24.5%
This company
38.2%
Market median
-36% vs market
20142024
Return on equity
-10.9%
This company
18.4%
Market median
-159% vs market
20142024
Net profit margin
-9962000.0%
This company
8.1%
Market median
-122987754% vs market
20142024
Asset turnover
-0.01×
This company
1.12×
Market median
-101% vs market
20142024
Debt / equity
3.08×
This company
0.62×
Market median
-397% vs market
20142024
- 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
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
CK Management | Management | 2014 | — | — |
JP Management | Management | 2015 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
LUXE HOLDING ApS | Company | 100.0% | 100.0% | 2014 |
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LUXE HOLDING ApS
VILLA NORDIC ApS Board members of VILLA NORDIC ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Camilla Kjærsgaard Godtfredsen | Management | 0 companies |
| Jens Peter Møller Jensen | Management | 0 companies |