Riskpilot← Back to searchSign inGet full accessVillabyens VVS A/S
A/SActiveCVR 38077678Prags Boulevard 51Plumbing, heat and air-conditioning installation · NACE 4322Est. 201622 employees
Revenue 2025
DKK 18,5M
+16% vs 2024
EBITDA margin
12.9%
+107% vs 2024
Equity ratio
38.6%
Financial strength
Net profit 2025
DKK 1,6M
+208% vs 2024
| Revenue | DKK 18,5M | +16% |
| EBITDA | DKK 2,4M | +107% |
| Net profit | DKK 1,6M | +208% |
| Total assets | DKK 12,7M | -18% |
| Equity | DKK 4,9M | +47% |
| Employees | 22 | — |
Legal name
Villabyens VVS A/S
CVR number
38077678
Legal form
Aktieselskab
NACE code
4322 · Plumbing, heat and air-conditioning installation
Founded
1. oktober 2016
Share capital
DKK 800.000
Employees
22 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2025-06-30
Financial year
January – December
Signatory rights
Selskabet tegnes af 2 direktører i forening, af én direktør i forening med bestyrelsesformanden eller af den samlede bestyrelse.
Company purpose
Selskabets formål er at drive VVS virksomhed samt dermed beslægtet virksomhed.
Address
Prags Boulevard 51
Phone
+4532110100
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 | 4.979 | 5.795 | 7.870 | 15.982 | 18.486 |
| Staff expenses | -3.854 | -4.239 | -5.873 | -14.829 | -16.096 |
| EBITDA | 1.125 | 1.556 | 1.998 | 1.153 | 2.390 |
| Depreciation & amort. | -9 | -5 | -28 | -42 | -141 |
| EBIT | 1.116 | 1.550 | 1.970 | 1.111 | 2.249 |
| Net financials | -76 | -46 | -93 | -112 | -198 |
| Profit before tax | 1.040 | 1.504 | 1.877 | 999 | 2.051 |
| Tax | 237 | 340 | 422 | 493 | 488 |
| Net profit | 803 | 1.164 | 1.455 | 507 | 1.563 |
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Total assets | 3.565 | 4.178 | 10.322 | 15.400 | 12.672 |
| Equity | 802 | 1.809 | 3.055 | 3.326 | 4.889 |
| Long-term debt | 0 | 0 | 420 | 809 | 577 |
| Short-term debt | 2.514 | 2.012 | 6.471 | 11.211 | 7.098 |
| Total debt | 2.514 | 2.012 | 6.891 | 12.020 | 7.674 |
EBITDA margin
12.9%
This company
15.8%
Market median
-18% vs market
20212025
Equity ratio
38.6%
This company
38.2%
Market median
+1% vs market
20212025
Return on equity
32.0%
This company
18.4%
Market median
+74% vs market
20212025
Net profit margin
8.5%
This company
8.1%
Market median
+5% vs market
20212025
Asset turnover
1.46×
This company
1.12×
Market median
+30% vs market
20212025
Debt / equity
1.59×
This company
0.62×
Market median
-156% vs market
20212025
- Annual report 2025Filed via CVR / Virk · Period 2024-07-01 – 2025-06-30
- Annual report 2024Filed via CVR / Virk · Period 2023-07-01 – 2024-06-30
- Annual report 2023Filed via CVR / Virk · Period 2022-07-01 – 2023-06-30
- Annual report 2022Filed via CVR / Virk · Period 2021-07-01 – 2022-06-30
- Annual report 2021Filed via CVR / Virk · Period 2020-07-01 – 2021-06-30
| Name | Role | Member since |
|---|---|---|
| Current (3) | ||
MB Management | Management | 2019 |
SS Founder | Founder | 2016 |
MH Management | Management | 2023 |
| Former (1) | ||
KG Management | Management | 2016 – 2019 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Chairman | 2022 | |
| Board of Directors | 2023 | |
| Former (1) | ||
| Board of Directors | 2022 – 2024 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 50–66.65% | 50–66.65% | 2023 | |
| Company | 50–66.65% | 50–66.65% | 2022 | |
| Company | 100% | 100% | 2018 | |
| Company | 50–66.65% | 50–66.65% | 2016 |
Beneficial ownership (UBO) data access is restricted in Denmark as of September 2025 per the EU 6th AML Directive. Learn more.
Villabyens Holding ApS
Villabyens VVS A/S Board members of Villabyens VVS A/S also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Martin Barbesgaard Brise | Management | 0 companies |
| Stefan Smith Duus | Founder | 0 companies |
| Kennet Glahn Dændler Nielsen | Management | 0 companies |
| Martin Høy Pehrson | Management | 0 companies |
| Søren Dallov Ibsen | Chairman | 0 companies |
| Morten Hove | Board of Directors | 0 companies |
| Nichlas Frederik Andersen | Board of Directors | 0 companies |