Riskpilot← Back to searchSign inGet full accessVilla Copenhagen A/S
A/SActiveCVR 38933620Tietgensgade 37Hotels and similar accommodation · NACE 5510Est. 2017358 employeeswww.villacph.com
Revenue 2024
DKK 140,4M
+14% vs 2023
EBITDA margin
18.9%
+29% vs 2023
Equity ratio
-89.4%
Financial strength
Net profit 2024
DKK 13,5M
+54% vs 2023
| Revenue | DKK 140,4M | +14% |
| EBITDA | DKK 26,5M | +29% |
| Net profit | DKK 13,5M | +54% |
| Total assets | DKK 51M | -12% |
| Equity | DKK -45,6M | +23% |
| Employees | 358 | — |
Legal name
Villa Copenhagen A/S
CVR number
38933620
Legal form
Aktieselskab
NACE code
5510 · Hotels and similar accommodation
Founded
8. september 2017
Share capital
DKK 500.000
Employees
358 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af selskabets direktør og ét bestyrelsesmedlem i forening, af to bestyrelsesmedlemmer i forening eller af den samlede bestyrelse
Company purpose
Selskabets formål er drift af hotelvirksomhed og hermed beslægtet virksomhed
Address
Tietgensgade 37
Phone
+4578730000
Email
info@villacph.com
Website
www.villacph.com
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | -8.798 | 36.025 | 101.099 | 123.535 | 140.439 |
| Staff expenses | -39.628 | -41.719 | -77.823 | -102.952 | -113.928 |
| EBITDA | -48.426 | -5.694 | 23.276 | 20.583 | 26.511 |
| Depreciation & amort. | -3.486 | -8.081 | -8.458 | -9.856 | -8.641 |
| EBIT | -51.912 | -13.775 | 14.818 | 10.727 | 17.870 |
| Net financials | -690 | -1.328 | -2.615 | -4.422 | -5.021 |
| Profit before tax | -52.602 | -15.103 | 12.203 | 6.305 | 12.849 |
| Tax | -0 | -0 | -8.500 | -2.472 | -700 |
| Net profit | -52.602 | -15.103 | 20.703 | 8.777 | 13.549 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 51.083 | 61.436 | 53.407 | 57.716 | 50.971 |
| Equity | -73.511 | -88.614 | -67.911 | -59.134 | -45.585 |
| Long-term debt | 1.947 | 1.947 | 1.947 | 0 | 0 |
| Short-term debt | 122.647 | 148.103 | 119.371 | 116.850 | 96.556 |
| Total debt | 124.594 | 150.050 | 121.318 | 116.850 | 96.556 |
EBITDA margin
18.9%
This company
15.8%
Market median
+20% vs market
20202024
Equity ratio
-89.4%
This company
38.2%
Market median
-334% vs market
20202024
Return on equity
1354900000.0%
This company
18.4%
Market median
+7363586857% vs market
20202024
Net profit margin
9.6%
This company
8.1%
Market median
+19% vs market
20202024
Asset turnover
2.76×
This company
1.12×
Market median
+146% vs market
20202024
Debt / equity
2.12×
This company
0.62×
Market median
-242% vs market
20202024
- 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
- Annual report 2020Filed via CVR / Virk · Period 2020-01-01 – 2020-12-31
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
PH Management | Management | 2018 |
| Former (1) | ||
TB Management | Management | 2017 – 2018 |
| Name | Role | Member since |
|---|---|---|
| Current (3) | ||
| Board of Directors | 2022 | |
| Board of Directors | 2017 | |
| Chairman | 2017 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2017 |
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Nordic Hotels & Resorts A/S
Villa Copenhagen A/S Board members of Villa Copenhagen A/S also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Trond Bastiansen | Management | 0 companies |
| Peter Høgh Pedersen | Management | 0 companies |
| Mats Henrik Joakim Berghult | Board of Directors | 0 companies |
| Trine Lise Marsdal | Board of Directors | 0 companies |
| Torgeir Silseth | Chairman | 0 companies |