Riskpilot← Back to searchSign inGet full accessVADUM VILLASERVICE ApS
APSActiveCVR 35781412E.J. Overbyes Vej 1Joinery installation · NACE 4332Est. 19716 employees
Revenue 2025
DKK 4,6M
+13% vs 2024
EBITDA margin
38.8%
-3% vs 2024
Equity ratio
60.3%
Financial strength
Net profit 2025
DKK 1,3M
-3% vs 2024
| Revenue | DKK 4,6M | +13% |
| EBITDA | DKK 1,8M | -3% |
| Net profit | DKK 1,3M | -3% |
| Total assets | DKK 2,5M | +2% |
| Equity | DKK 1,5M | -3% |
| Employees | 6 | — |
Legal name
VADUM VILLASERVICE ApS
CVR number
35781412
Legal form
Anpartsselskab
NACE code
4332 · Joinery installation
Founded
30. juni 1971
Share capital
DKK 125.000
Employees
6 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2025-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af en direktør alene
Company purpose
Selskabets formål er håndværksvirksomhed samt hermed beslægtet virksomhed
Address
E.J. Overbyes Vej 1
Phone
+4522941188
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Revenue | 5.061 | 5.453 | 4.637 | 4.071 | 4.609 |
| Staff expenses | -3.723 | -3.346 | -2.803 | -2.226 | -2.819 |
| EBITDA | 1.338 | 2.106 | 1.833 | 1.845 | 1.790 |
| Depreciation & amort. | -75 | -115 | -88 | -83 | -83 |
| EBIT | 1.262 | 1.991 | 1.746 | 1.762 | 1.707 |
| Net financials | -25 | -41 | -24 | -36 | -22 |
| Profit before tax | 1.237 | 1.950 | 1.722 | 1.726 | 1.685 |
| Tax | 277 | 433 | 381 | 388 | 390 |
| Net profit | 960 | 1.517 | 1.341 | 1.338 | 1.296 |
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Total assets | 3.270 | 3.460 | 3.176 | 2.411 | 2.461 |
| Equity | 1.147 | 1.705 | 1.529 | 1.527 | 1.485 |
| Long-term debt | 297 | 241 | 184 | 125 | 0 |
| Short-term debt | 1.806 | 1.504 | 1.458 | 759 | 976 |
| Total debt | 2.103 | 1.744 | 1.641 | 884 | 976 |
EBITDA margin
38.8%
This company
15.8%
Market median
+146% vs market
20212025
Equity ratio
60.3%
This company
38.2%
Market median
+58% vs market
20212025
Return on equity
87.2%
This company
18.4%
Market median
+374% vs market
20212025
Net profit margin
28.1%
This company
8.1%
Market median
+247% vs market
20212025
Asset turnover
1.87×
This company
1.12×
Market median
+67% vs market
20212025
Debt / equity
0.66×
This company
0.62×
Market median
+6% vs market
20212025
- 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
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
JA Management | Management | 1994 |
| Former (2) | ||
NF Audit | Audit | 2000 – 2011 |
HJ Management | Management | 1971 – 1994 |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 33.33–49.99% | 33.33–49.99% | 2019 | |
| Company | 33.33–49.99% | 33.33–49.99% | 2019 | |
| Company | 25–33.32% | 25–33.32% | 2019 |
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JØRGEN ANDERSEN HOLDING, VADUM ApS
VADUM VILLASERVICE ApS Board members of VADUM VILLASERVICE ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Niels Frederiksen | Audit | 0 companies |
| Jørgen Andersen | Management | 0 companies |
| Harald Jensen | Management | 0 companies |