Riskpilot← Back to searchSign inGet full accessVilla Marina ApS
APSActiveCVR 38651366Kronprinsessegade 14, st.Activities of performing arts · NACE 9020Est. 20171 employees
Revenue 2025
DKK -270K
+1651% vs 2024
EBITDA margin
100.0%
-1651% vs 2024
Equity ratio
50.2%
Financial strength
Net profit 2025
DKK -269K
-1653% vs 2024
| Revenue | DKK -270K | +1651% |
| EBITDA | DKK -270K | -1651% |
| Net profit | DKK -269K | -1653% |
| Total assets | DKK 313K | -38% |
| Equity | DKK 157K | -63% |
| Employees | 1 | — |
Legal name
Villa Marina ApS
CVR number
38651366
Legal form
Anpartsselskab
NACE code
9020 · Activities of performing arts
Founded
9. maj 2017
Share capital
DKK 50.000
Employees
1 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2025-04-30
Financial year
January – December
Signatory rights
Selskabet tegnes af en direktør
Company purpose
Virksomhedens formål er at afholde arrangementer, foredrag og kurser indenfor kultur, musik og sejlads samt drift af cafe og restaurant.
Address
Kronprinsessegade 14, st.
Phone
+4529299672
Email
claushasle@hotmail.com
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|
| Revenue | 96 | 69 | -453 | -54 | -38 | -71 | -15 | -270 |
| Staff expenses | -0 | -0 | -69 | -1 | -0 | -0 | -0 | -0 |
| EBITDA | -14 | -17 | -522 | -55 | -38 | -71 | -15 | -270 |
| Depreciation & amort. | -31 | -31 | -31 | -0 | -0 | -0 | -0 | -0 |
| EBIT | -45 | -48 | -553 | -55 | -38 | -71 | -15 | -270 |
| Net financials | -0 | 0 | -2 | -413 | -3 | -2 | 0 | 1 |
| Profit before tax | -45 | -48 | -555 | -468 | -41 | -73 | -15 | -269 |
| Tax | -3 | -10 | 22 | -0 | -18 | -163 | -0 | -0 |
| Net profit | -41 | -38 | -577 | -468 | -24 | 90 | -15 | -269 |
| Item | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|
| Total assets | 1.486 | 2.983 | 2.410 | 445 | 406 | 497 | 508 | 313 |
| Equity | 9 | -29 | -606 | -1.074 | 352 | 442 | 427 | 157 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 1.477 | 3.012 | 3.008 | 1.511 | 55 | 55 | 81 | 156 |
| Total debt | 1.477 | 3.012 | 3.008 | 1.511 | 55 | 55 | 81 | 156 |
EBITDA margin
-27004000.0%
This company
15.8%
Market median
-170911492% vs market
20182025
Equity ratio
50.2%
This company
38.2%
Market median
+31% vs market
20182025
Return on equity
-171.3%
This company
18.4%
Market median
-1031% vs market
20182025
Net profit margin
-26935400.0%
This company
8.1%
Market median
-332535902% vs market
20182025
Asset turnover
-0.86×
This company
1.12×
Market median
-177% vs market
20182025
Debt / equity
0.99×
This company
0.62×
Market median
+60% vs market
20182025
- Annual report 2025Filed via CVR / Virk · Period 2024-05-01 – 2025-04-30
- Annual report 2024Filed via CVR / Virk · Period 2023-05-01 – 2024-04-30
- Annual report 2023Filed via CVR / Virk · Period 2022-05-01 – 2023-04-30
- Annual report 2022Filed via CVR / Virk · Period 2021-05-01 – 2022-04-30
- Annual report 2021Filed via CVR / Virk · Period 2020-05-01 – 2021-04-30
- Annual report 2020Filed via CVR / Virk · Period 2019-05-01 – 2020-04-30
- Annual report 2019Filed via CVR / Virk · Period 2018-05-01 – 2019-04-30
- Annual report 2018Filed via CVR / Virk · Period 2017-05-09 – 2018-04-30
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
CO Chief Executive Officer | Chief Executive Officer | 2021 | — | — |
MT Management | Management | 2017 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
COH HOLDING ApS | Company | 100.0% | 100.0% | 2017 |
Beneficial ownership (UBO) data access is restricted in Denmark as of September 2025 per the EU 6th AML Directive. Learn more.
COH HOLDING ApS
Villa Marina ApS Board members of Villa Marina ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Claus Ole Hasle | Chief Executive Officer | 0 companies |
| Mette Thykier | Management | 0 companies |