Riskpilot← Back to searchSign inGet full accessVillusionistes Danmark ApS
APSActiveCVR 36927453Toftevej 50AWholesale of beverages · NACE 4634Est. 2015— employeeswww.villusionistes.dk
Revenue 2025
DKK 744K
+75% vs 2024
EBITDA margin
5.4%
+1% vs 2024
Equity ratio
73.3%
Financial strength
Net profit 2025
DKK 32K
+1% vs 2024
| Revenue | DKK 744K | +75% |
| EBITDA | DKK 41K | +1% |
| Net profit | DKK 32K | +1% |
| Total assets | DKK 622K | -8% |
| Equity | DKK 456K | +7% |
| Employees | — | — |
Legal name
Villusionistes Danmark ApS
CVR number
36927453
Legal form
Anpartsselskab
NACE code
4634 · Wholesale of beverages
Founded
16. juni 2015
Share capital
DKK 50.000
Employees
—
VAT registered
Yes
Audit selected
No
Last report
2025-09-30
Financial year
January – December
Signatory rights
Selskabet tegnes af en direktør alene
Company purpose
Selskabets hovedformål er import og salg af vine og andre agrarer produkter fra Spanien (branchekode 46.34.20), samt anden beslægtet virksomhed.
Selskabets bibeskæftigelse er engroshandel med mejeriprodukter, æg samt spiselige olier og fedtstoffer (branchekode 46.33.00) samt at være arrangere enoturisme til Spanien (branchekode 79.12.00).
Address
Toftevej 50A
Phone
+4551938493
Email
villusionistesdk@gmail.com
Website
www.villusionistes.dk
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 561 | 492 | 559 | 754 | 784 | 880 | 943 | 909 | 425 | 744 |
| Staff expenses | -0 | -0 | -3 | -1 | -1 | -0 | -1 | -0 | -0 | -0 |
| EBITDA | 110 | 54 | 54 | 56 | 40 | 46 | 39 | 43 | 40 | 41 |
| Depreciation & amort. | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBIT | 110 | 54 | 54 | 56 | 40 | 46 | 39 | 43 | 40 | 41 |
| Net financials | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Profit before tax | 110 | 54 | 54 | 56 | 40 | 46 | 39 | 43 | 40 | 41 |
| Tax | 25 | 12 | 12 | 12 | 9 | 10 | 9 | 9 | 9 | 9 |
| Net profit | 85 | 42 | 42 | 43 | 31 | 36 | 31 | 33 | 31 | 32 |
| Item | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 330 | 305 | 468 | 391 | 436 | 591 | 542 | 671 | 680 | 622 |
| Equity | 135 | 177 | 219 | 262 | 294 | 329 | 360 | 393 | 425 | 456 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 195 | 127 | 249 | 129 | 142 | 262 | 182 | 277 | 255 | 166 |
| Total debt | 195 | 127 | 249 | 129 | 142 | 262 | 182 | 277 | 255 | 166 |
EBITDA margin
5.4%
This company
15.8%
Market median
-66% vs market
20162025
Equity ratio
73.3%
This company
38.2%
Market median
+92% vs market
20162025
Return on equity
6.9%
This company
18.4%
Market median
-63% vs market
20162025
Net profit margin
4.2%
This company
8.1%
Market median
-48% vs market
20162025
Asset turnover
1.20×
This company
1.12×
Market median
+7% vs market
20162025
Debt / equity
0.36×
This company
0.62×
Market median
+42% vs market
20162025
- Annual report 2025Filed via CVR / Virk · Period 2024-10-01 – 2025-09-30
- Annual report 2024Filed via CVR / Virk · Period 2023-10-01 – 2024-09-30
- Annual report 2023Filed via CVR / Virk · Period 2022-10-01 – 2023-09-30
- Annual report 2022Filed via CVR / Virk · Period 2021-10-01 – 2022-09-30
- Annual report 2021Filed via CVR / Virk · Period 2020-10-01 – 2021-09-30
- Annual report 2020Filed via CVR / Virk · Period 2019-10-01 – 2020-09-30
- Annual report 2019Filed via CVR / Virk · Period 2018-10-01 – 2019-09-30
- Annual report 2018Filed via CVR / Virk · Period 2017-10-01 – 2018-09-30
- Annual report 2017Filed via CVR / Virk · Period 2016-10-01 – 2017-09-30
- Annual report 2016Filed via CVR / Virk · Period 2015-06-16 – 2016-09-30
No data on file.
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
LIMA HOLDING 2009 ApS | Company | 33.3% | 33.3% | 2015 |
Molina Sohns Holding ApS | Company | 33.3% | 33.3% | 2015 |
| Individual | 33.3% | 33.3% | 2015 | |
| Individual | 15.0% | 15.0% | 2015 | |
| Individual | 15.0% | 15.0% | 2022 | |
| Individual | 15.0% | 15.0% | 2022 | |
| Individual | 15.0% | 15.0% | 2015 |
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No registered parent or subsidiaries
Board members of Villusionistes Danmark ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|