Riskpilot← Back to searchSign inGet full accessTømrermester Michael Villsen ApS
APSActiveCVR 38890697Bjarkesvej 25Joinery installation · NACE 4332Est. 20177 employees
Revenue 2025
DKK 1,7M
-14% vs 2024
EBITDA margin
-54.1%
-846% vs 2024
Equity ratio
-0.6%
Financial strength
Net profit 2025
DKK -1M
-1086% vs 2024
| Revenue | DKK 1,7M | -14% |
| EBITDA | DKK -942K | -846% |
| Net profit | DKK -1M | -1086% |
| Total assets | DKK 1,1M | -32% |
| Equity | DKK -7K | -101% |
| Employees | 7 | — |
Legal name
Tømrermester Michael Villsen ApS
CVR number
38890697
Legal form
Anpartsselskab
NACE code
4332 · Joinery installation
Founded
30. august 2017
Share capital
DKK 50.000
Employees
7 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2025-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af en direktør alene
Company purpose
Selskabets formål er at udføre tømreropgaver, samt enhver i forbindelse hermed stående virksomhed.
Address
Bjarkesvej 25
Phone
+4560130671
Email
Michael@villsen.dk
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 | 701 | 1.072 | 1.699 | 2.012 | 1.740 |
| Staff expenses | -682 | -722 | -1.160 | -1.886 | -2.682 |
| EBITDA | 18 | 349 | 538 | 126 | -942 |
| Depreciation & amort. | -3 | -3 | -4 | -27 | -31 |
| EBIT | 15 | 346 | 534 | 99 | -973 |
| Net financials | -8 | -3 | -0 | -0 | -19 |
| Profit before tax | 7 | 343 | 535 | 99 | -992 |
| Tax | 2 | 69 | 85 | -4 | 19 |
| Net profit | 5 | 275 | 450 | 103 | -1.011 |
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Total assets | 1.056 | 891 | 1.681 | 1.654 | 1.117 |
| Equity | 177 | 452 | 901 | 1.004 | -7 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 871 | 439 | 780 | 650 | 1.124 |
| Total debt | 871 | 439 | 780 | 650 | 1.124 |
EBITDA margin
-54.1%
This company
15.8%
Market median
-442% vs market
20212025
Equity ratio
-0.6%
This company
38.2%
Market median
-102% vs market
20212025
Return on equity
-101096900.0%
This company
18.4%
Market median
-549439774% vs market
20212025
Net profit margin
-58.1%
This company
8.1%
Market median
-817% vs market
20212025
Asset turnover
1.56×
This company
1.12×
Market median
+39% vs market
20212025
Debt / equity
161.45×
This company
0.62×
Market median
-25940% vs market
20212025
- Annual report 2025Filed via CVR / Virk · Period 2025-01-01 – 2025-12-31
- Annual report 2024Filed via CVR / Virk · Period 2024-01-01 – 2024-12-31
- 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
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
MV Chief Executive Officer | Chief Executive Officer | 2017 |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2020 |
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Villsen Holding ApS
Tømrermester Michael Villsen ApS Board members of Tømrermester Michael Villsen ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Michael Villsen | Chief Executive Officer | 0 companies |