Riskpilot← Back to searchSign inGet full accessVilly's Auto ApS
APSIn liquidationCVR 37824186Alsvej 5Repair and maintenance of motor vehicles · NACE 9531Est. 20161 employees
Revenue 2023
DKK 1,4M
-38% vs 2022
EBITDA margin
-10.5%
-168% vs 2022
Equity ratio
91.0%
Financial strength
Net profit 2023
DKK -115K
-246% vs 2022
| Revenue | DKK 1,4M | -38% |
| EBITDA | DKK -147K | -168% |
| Net profit | DKK -115K | -246% |
| Total assets | DKK 1,3M | -37% |
| Equity | DKK 1,2M | -9% |
| Employees | 1 | — |
Legal name
Villy's Auto ApS
CVR number
37824186
Legal form
Anpartsselskab
NACE code
9531 · Repair and maintenance of motor vehicles
Founded
23. juni 2016
Share capital
DKK 50.000
Employees
1 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2023-12-31
Financial year
January – December
Signatory rights
Virksomheden tegnes af en likvidator
Address
Alsvej 5
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 |
|---|---|---|---|---|---|---|---|---|
| Revenue | 2.582 | 2.238 | 2.543 | 2.593 | 2.239 | 2.642 | 2.249 | 1.398 |
| Staff expenses | -2.051 | -2.103 | -2.087 | -2.068 | -2.082 | -2.283 | -2.032 | -1.546 |
| EBITDA | 531 | 135 | 455 | 525 | 157 | 359 | 218 | -147 |
| Depreciation & amort. | -166 | -160 | -140 | -157 | -148 | -105 | -108 | -0 |
| EBIT | 366 | -25 | 315 | 368 | 8 | 253 | 110 | -147 |
| Net financials | 8 | -0 | 4 | 2 | -13 | -12 | -7 | -0 |
| Profit before tax | 374 | -26 | 319 | 370 | -5 | 242 | 102 | -147 |
| Tax | 88 | -5 | 73 | 87 | -5 | 59 | 23 | -32 |
| Net profit | 286 | -21 | 247 | 282 | 0 | 183 | 79 | -115 |
| Item | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|---|---|---|
| Total assets | 2.426 | 2.207 | 2.363 | 2.262 | 2.388 | 2.565 | 2.041 | 1.293 |
| Equity | 1.291 | 1.020 | 1.267 | 1.310 | 1.030 | 1.213 | 1.292 | 1.177 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 974 | 1.055 | 968 | 869 | 1.292 | 1.313 | 713 | 117 |
| Total debt | 974 | 1.055 | 968 | 869 | 1.292 | 1.313 | 713 | 117 |
EBITDA margin
-10.5%
This company
15.8%
Market median
-166% vs market
20162023
Equity ratio
91.0%
This company
38.2%
Market median
+138% vs market
20162023
Return on equity
-9.8%
This company
18.4%
Market median
-153% vs market
20162023
Net profit margin
-8.2%
This company
8.1%
Market median
-201% vs market
20162023
Asset turnover
1.08×
This company
1.12×
Market median
+4% vs market
20162023
Debt / equity
0.10×
This company
0.62×
Market median
+84% vs market
20162023
- 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
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
FS Unofficial title | Unofficial title | 2024 | — | — |
VL Management | Management | 2016 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Lundsfryd Holding ApS | Company | 100.0% | 100.0% | 2016 |
Beneficial ownership (UBO) data access is restricted in Denmark as of September 2025 per the EU 6th AML Directive. Learn more.
No registered parent or subsidiaries
Board members of Villy's Auto ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Flemming Schroll Madsen | Unofficial title | 0 companies |
| Villy Lundsfryd Sørensen | Management | 0 companies |