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Ejendomsselskabet Villa CPH A/S
A/S
Active
CVR 38258397
Axeltorv 2, 1609
København V
Rental and operating of own or leased real estate
· NACE 6820
Est. 2016
— employees
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Ejendomsselskabet Villa CPH A/S
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
DKK millions
0M
25M
49M
74M
99M
52M
2021
58M
2022
61M
2023
76M
2024
86M
2025
EBITDA
DKK millions
0M
83M
166M
249M
332M
36M
2021
47M
2022
98M
2023
89M
2024
289M
2025
Income statement
DKK thousands
Item
2021
2022
2023
2024
2025
Revenue
51.695
58.302
61.269
75.612
86.101
Staff expenses
-0
-0
-0
-0
-0
EBITDA
35.791
47.302
98.269
89.236
289.101
Depreciation & amort.
-2.257
-2.261
-2.281
-2.281
-2.281
EBIT
33.534
45.041
95.988
86.955
286.820
Net financials
-40.904
-38.521
-32.244
-44.901
-39.339
Profit before tax
-7.370
6.520
63.744
42.054
247.481
Tax
-1.289
4.924
13.297
9.252
53.828
Net profit
-6.081
1.596
50.447
32.802
193.653
Balance sheet
DKK thousands
Item
2021
2022
2023
2024
2025
Total assets
1.570.320
1.565.856
1.741.628
1.725.059
1.923.153
Equity
250.948
315.544
453.406
461.317
651.136
Long-term debt
1.279.203
1.178.340
1.171.230
1.176.610
1.130.539
Short-term debt
17.216
44.095
54.212
22.410
22.928
Total debt
1.296.419
1.222.435
1.225.442
1.199.020
1.153.467
Financial ratios
5-year trend
EBITDA margin
335.8%
This company
15.8%
Market median
+2025% vs market
2021
2025
Equity ratio
33.9%
This company
38.2%
Market median
+11% vs market
2021
2025
Return on equity
29.7%
This company
18.4%
Market median
+61% vs market
2021
2025
Net profit margin
224.9%
This company
8.1%
Market median
+2677% vs market
2021
2025
Asset turnover
0.04×
This company
1.12×
Market median
-96% vs market
2021
2025
Debt / equity
1.95×
This company
0.62×
Market median
-215% vs market
2021
2025
Annual reports & filings
Annual report 2025
Filed via CVR / Virk · Period 2025-01-01 – 2025-12-31
View
PDF
Annual report 2024
Filed via CVR / Virk · Period 2024-01-01 – 2024-12-31
View
PDF
Annual report 2023
Filed via CVR / Virk · Period 2023-01-01 – 2023-12-31
View
PDF
Annual report 2022
Filed via CVR / Virk · Period 2022-01-01 – 2022-12-31
View
PDF
Annual report 2021
Filed via CVR / Virk · Period 2021-01-01 – 2021-12-31
View
PDF
More on Ejendomsselskabet Villa CPH A/S
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Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
