Riskpilot← Back to searchSign inGet full accessVilaplano Construction ApS
APSBankruptCVR 39006928Langelinie Allé 17Construction of residential and non-residential buildings · NACE 4100Est. 20174 employees
Revenue 2022
DKK 22,8M
-61% vs 2021
EBITDA margin
-6.1%
+59% vs 2021
Equity ratio
-34.6%
Financial strength
Net profit 2022
DKK -2,9M
0% vs 2021
| Revenue | DKK 22,8M | -61% |
| EBITDA | DKK -1,4M | +59% |
| Net profit | DKK -2,9M | +0% |
| Total assets | DKK 12,4M | -64% |
| Equity | DKK -4,3M | -214% |
| Employees | 4 | — |
Legal name
Vilaplano Construction ApS
CVR number
39006928
Legal form
Anpartsselskab
NACE code
4100 · Construction of residential and non-residential buildings
Founded
10. oktober 2017
Share capital
DKK 50.000
Employees
4 (FTE)
VAT registered
No
Audit selected
Yes
Last report
2022-12-31
Financial year
January – December
Signatory rights
Virksomheden tegnes af en likvidator
Company purpose
Virksomhedens formål er at drive entreprenørvirksomhed og dermed beslægtede ydelser
Address
Langelinie Allé 17
- Event
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| Item | 2018 | 2019 | 2020 | 2021 | 2022 |
|---|---|---|---|---|---|
| Revenue | 5.818 | 5.453 | 60.289 | 57.833 | 22.815 |
| Staff expenses | -4.957 | -4.377 | -60.129 | -61.188 | -23.089 |
| EBITDA | 861 | 1.076 | 160 | -3.356 | -1.382 |
| Depreciation & amort. | -0 | -0 | -0 | -0 | -0 |
| EBIT | 861 | 1.076 | 160 | -3.356 | -1.382 |
| Net financials | -22 | -1 | -104 | -341 | -785 |
| Profit before tax | 839 | 1.075 | 56 | -3.696 | -2.167 |
| Tax | 186 | 241 | 21 | -761 | 761 |
| Net profit | 653 | 834 | 35 | -2.936 | -2.927 |
| Item | 2018 | 2019 | 2020 | 2021 | 2022 |
|---|---|---|---|---|---|
| Total assets | 3.970 | 13.777 | 38.740 | 34.556 | 12.402 |
| Equity | 703 | 1.536 | 1.571 | -1.365 | -4.292 |
| Long-term debt | 0 | 0 | 0 | 17.149 | 0 |
| Short-term debt | 3.268 | 12.240 | 37.169 | 18.772 | 16.694 |
| Total debt | 3.268 | 12.240 | 37.169 | 35.921 | 16.694 |
EBITDA margin
-6.1%
This company
15.8%
Market median
-139% vs market
20182022
Equity ratio
-34.6%
This company
38.2%
Market median
-191% vs market
20182022
Return on equity
-292703700.0%
This company
18.4%
Market median
-1590781078% vs market
20182022
Net profit margin
-12.8%
This company
8.1%
Market median
-258% vs market
20182022
Asset turnover
1.84×
This company
1.12×
Market median
+64% vs market
20182022
Debt / equity
3.89×
This company
0.62×
Market median
-527% vs market
20182022
- 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
- Annual report 2019Filed via CVR / Virk · Period 2019-01-01 – 2019-12-31
- Annual report 2018Filed via CVR / Virk · Period 2017-10-10 – 2018-12-31
| Name | Role | Member since |
|---|---|---|
| Former (4) | ||
MT Management | Management | 2021 – 2024 |
DE Management | Management | 2017 – 2024 |
HP Management | Management | 2017 – 2018 |
LD Management | Management | 2017 – 2021 |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 33.33–49.99% | 33.33–49.99% | 2017 | |
| Individual | 33.33–49.99% | 33.33–49.99% | 2017 | |
| Individual | 33.33–49.99% | 33.33–49.99% | 2017 |
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No registered parent or subsidiaries
Board members of Vilaplano Construction ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Mario Torre Da Silva | Management | 0 companies |
| David Eduardo Baeta Picardo Sousa | Management | 0 companies |
| Hugo Perdigão da Costa | Management | 0 companies |
| Luis Daniel Carvalho Gongo Carvalheda | Management | 0 companies |