Skip to content
Riskpilot
← Back to search
Sign in
Get full access
VILLY KIRKEGAARD A/S
A/S
Active
Advertising protection
CVR 38344617
Alhambravej 7, 1826
Frederiksberg C
Rental and operating of own or leased real estate
·
NACE 6820
Est. 1983 · 42 years old
1 employees
Monitor
Share
Denmark
/
Companies
/
Rental and operating of own or leased real estate
/
VILLY KIRKEGAARD A/S
Overview
Financials
People & ownership
Related companies
Loading company…
Financials
Gross profit
DKK millions
0M
7M
14M
21M
28M
15M
2020
24M
2021
9M
2022
4M
2023
5M
2024
EBITDA
DKK millions
30M
22M
14M
7M
-1M
15M
2020
24M
+60%
2021
8M
-67%
2022
-1M
-112%
2023
3M
+400%
2024
Income statement
DKK thousands
Item
2020
2021
2022
2023
2024
Gross profit
15.257
24.455
8.781
3.562
5.317
Staff expenses
-502
-484
-438
-484
-484
EBITDA
14.755
23.972
8.343
-1.130
2.802
Depreciation & amort.
-0
-0
-0
-0
-0
EBIT
14.755
23.972
8.343
-1.130
2.802
Net financials
-470
-943
-620
-1.993
-2.411
Profit before tax
14.286
23.029
7.723
-3.123
391
Tax
3.161
5.066
1.699
-687
88
Net profit
11.124
17.963
6.024
-2.436
303
Balance sheet
DKK thousands
Item
2020
2021
2022
2023
2024
Total assets
142.425
160.407
166.370
161.521
161.235
Equity
40.382
55.845
61.868
59.132
59.435
Long-term debt
74.275
74.523
73.694
72.880
72.052
Short-term debt
4.501
2.457
2.130
1.733
2.397
Total debt
78.776
76.980
75.824
74.614
74.449
Financial ratios
5-year trend
EBITDA margin (of gross profit)
52.7%
This company
2020
2024
Equity ratio
36.9%
This company
38.2%
Market median
+3% vs market
2020
2024
Return on equity
0.5%
This company
18.4%
Market median
-97% vs market
2020
2024
Net profit margin (of gross profit)
5.7%
This company
2020
2024
Asset turnover (of gross profit)
0.03×
This company
2020
2024
Debt / equity
1.71×
This company
0.62×
Market median
-176% vs market
2020
2024
Annual reports & filings
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
Annual report 2020
Filed via CVR / Virk · Period 2020-01-01 – 2020-12-31
View
PDF
More on VILLY KIRKEGAARD A/S
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
