Riskpilot← Back to searchSign inGet full accessVP VILLY POULSEN A/S
A/SActiveCVR 36502606Lisenborgvej 13Construction of utility projects for fluids · NACE 4221Est. 201553 employees
Revenue 2024
DKK 33,7M
+1% vs 2023
EBITDA margin
18.5%
-35% vs 2023
Equity ratio
30.4%
Financial strength
Net profit 2024
DKK 7,1M
+62% vs 2023
| Revenue | DKK 33,7M | +1% |
| EBITDA | DKK 6,2M | -35% |
| Net profit | DKK 7,1M | +62% |
| Total assets | DKK 88,7M | +45% |
| Equity | DKK 27M | +29% |
| Employees | 53 | — |
Legal name
VP VILLY POULSEN A/S
CVR number
36502606
Legal form
Aktieselskab
NACE code
4221 · Construction of utility projects for fluids
Founded
28. januar 2015
Share capital
DKK 1.538.462
Employees
53 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af direktøren og formanden i forening eller af 3 bestyrelsesmedlemmer i forening.
Company purpose
Selskabets formål er at udføre entreprenørarbejder, primært indenfor kloakrenovering, samt dermed beslægtet virksomhed efter ledelsens skøn.
Address
Lisenborgvej 13
Phone
+4588884588
Email
info@villypoulsen.as
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 12.279 | 22.628 | 23.389 | 33.267 | 33.694 |
| Staff expenses | -13.865 | -19.022 | -22.293 | -23.659 | -27.446 |
| EBITDA | -1.586 | 3.606 | 1.096 | 9.608 | 6.248 |
| Depreciation & amort. | -190 | -212 | -1.844 | -2.296 | -2.585 |
| EBIT | -1.777 | 3.393 | -748 | 7.312 | 3.663 |
| Net financials | -522 | -281 | -2.735 | -1.613 | 4.033 |
| Profit before tax | -2.298 | 3.112 | -3.483 | 5.698 | 7.696 |
| Tax | -507 | 692 | -312 | 1.341 | 634 |
| Net profit | -1.791 | 2.421 | -3.171 | 4.357 | 7.062 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 28.178 | 29.954 | 55.183 | 61.311 | 88.740 |
| Equity | 2.029 | 4.450 | 17.543 | 20.920 | 26.982 |
| Long-term debt | 0 | 0 | 16.763 | 10.240 | 15.079 |
| Short-term debt | 26.116 | 25.213 | 20.877 | 28.697 | 44.591 |
| Total debt | 26.116 | 25.213 | 37.640 | 38.937 | 59.670 |
EBITDA margin
18.5%
This company
15.8%
Market median
+17% vs market
20202024
Equity ratio
30.4%
This company
38.2%
Market median
+20% vs market
20202024
Return on equity
26.2%
This company
18.4%
Market median
+42% vs market
20202024
Net profit margin
21.0%
This company
8.1%
Market median
+159% vs market
20202024
Asset turnover
0.38×
This company
1.12×
Market median
-66% vs market
20202024
Debt / equity
2.29×
This company
0.62×
Market median
-269% vs market
20202024
- 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
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
BP Management | Management | 2015 |
| Name | Role | Member since |
|---|---|---|
| Current (3) | ||
| Board of Directors | 2022 | |
| Chairman | 2022 | |
| Board of Directors | 2023 | |
| Former (2) | ||
| Board of Directors | 2015 – 2022 | |
| Chairman | 2015 – 2022 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 50–66.65% | 50–66.65% | 2022 | |
| Individual | 33.33–49.99% | 33.33–49.99% | 2022 | |
| Company | 10–14.99% | 10–14.99% | 2022 |
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VP HOLDING, SKJERN ApS
VP VILLY POULSEN A/S Board members of VP VILLY POULSEN A/S also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Brian Poulsen | Management | 0 companies |
| Henrik Bjarte Reigstad | Board of Directors | 0 companies |
| Peder Skyum | Chairman | 0 companies |
| Jane Christensen | Board of Directors | 0 companies |
| Hans Bodilsen | Board of Directors | 0 companies |
| Bertel Villy Poulsen | Chairman | 0 companies |