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Exclusive Villa ApS
APS
Bankrupt
CVR 36911751
Kokkedal Industripark 108
Joinery installation · NACE 4332
Est. 2015
0 employees
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Full Risika report
Overview
Financials
People & ownership
Related companies
Revenue 2017
DKK 3M
+383% vs 2016
EBITDA margin
48.3%
+134% vs 2016
Equity ratio
10.2%
Financial strength
Net profit 2017
DKK 511K
+36% vs 2016
EBITDA — year on year
DKK millions
0M
0M
1M
1M
1M
1M
2016
1M
0%
2017
Key figures
Annual report 2017
Revenue
DKK 3M
+383%
EBITDA
DKK 1,4M
+134%
Net profit
DKK 511K
+36%
Total assets
DKK 9,2M
+90%
Equity
DKK 947K
+117%
Employees
—
—
Company information
Legal name
Exclusive Villa ApS
CVR number
36911751
Legal form
Anpartsselskab
NACE code
4332 · Joinery installation
Founded
3. juni 2015
Share capital
DKK 50.000
Employees
0
VAT registered
No
Audit selected
No
Last report
2017-05-31
Financial year
January – December
Signatory rights
Selskabet tegnes af direktøren.
Contact
Address
Kokkedal Industripark 108
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Companies in Joinery installation
Companies in Fredensborg
All Denmark companies
Revenue
DKK millions
0M
1M
2M
3M
3M
1M
2016
3M
2017
EBITDA
DKK millions
0M
0M
1M
1M
1M
1M
2016
1M
2017
Income statement
DKK thousands
Item
2016
2017
Revenue
617
2.985
Staff expenses
-0
-1.541
EBITDA
617
1.443
Depreciation & amort.
-22
-186
EBIT
595
1.257
Net financials
-97
-477
Profit before tax
498
780
Tax
122
269
Net profit
376
511
Balance sheet
DKK thousands
Item
2016
2017
Total assets
4.856
9.246
Equity
436
947
Long-term debt
0
0
Short-term debt
4.299
7.906
Total debt
4.299
7.906
Financial ratios
5-year trend
EBITDA margin
48.3%
This company
15.8%
Market median
+206% vs market
2016
2017
Equity ratio
10.2%
This company
38.2%
Market median
-73% vs market
2016
2017
Return on equity
54.0%
This company
18.4%
Market median
+193% vs market
2016
2017
Net profit margin
17.1%
This company
8.1%
Market median
+111% vs market
2016
2017
Asset turnover
0.32×
This company
1.12×
Market median
-71% vs market
2016
2017
Debt / equity
8.76×
This company
0.62×
Market median
-1313% vs market
2016
2017
Annual reports & filings
Annual report 2017
Filed via CVR / Virk · Period 2016-06-01 – 2017-05-31
View
PDF
Annual report 2016
Filed via CVR / Virk · Period 2015-06-03 – 2016-05-31
View
PDF
Management
Actively employed in the business
Name
Role
Member since
Age
Other directorships
MG
Michael Gamborg
Management
Management
2015
—
—
JN
Jesper Nikolai Gade
Chief Executive Officer
Chief Executive Officer
2018
—
—
Board of directors
Non-executive oversight
No data on file.
Shareholders
As of last annual report
Shareholder
Type
Ownership
Votes
Since
GAMBORG B OG M HOLDING ApS
Company
100.0%
100.0%
2015
GD51b ApS
Company
100.0%
100.0%
2018
Beneficial ownership (UBO) data access is restricted in Denmark as of September 2025 per the EU 6th AML Directive.
Learn more
.
Company hierarchy
No registered parent or subsidiaries
Board network connections
Board members of Exclusive Villa ApS also hold positions in
0
other companies.
Person
Role here
Other companies
Michael Gamborg
Management
0 companies
Jesper Nikolai Gade
Chief Executive Officer
0 companies