Riskpilot← Back to searchSign inGet full accessVillahaven ApS
APSActiveCVR 39164493Sven Dalsgaards Vej 15Buying and selling of own real estate · NACE 6811Est. 20171 employees
Revenue 2024
DKK 461K
-31% vs 2023
EBITDA margin
58.7%
-53% vs 2023
Equity ratio
13.8%
Financial strength
Net profit 2024
DKK -280K
-61% vs 2023
| Revenue | DKK 461K | -31% |
| EBITDA | DKK 271K | -53% |
| Net profit | DKK -280K | -61% |
| Total assets | DKK 11,6M | -18% |
| Equity | DKK 1,6M | -15% |
| Employees | 1 | — |
Legal name
Villahaven ApS
CVR number
39164493
Legal form
Anpartsselskab
NACE code
6811 · Buying and selling of own real estate
Founded
14. december 2017
Share capital
DKK 100.000
Employees
1 (FTE)
VAT registered
No
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af direktøren.
Company purpose
Selskabets formål er at eje, opføre, sælge og udleje fast ejendom og dermed beslægtet virksomhed.
Address
Sven Dalsgaards Vej 15
Phone
+4540270155
Email
kbr7430@gmail.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 |
|---|---|---|---|---|---|---|---|
| Revenue | -10 | -78 | 0 | 340 | 387 | 671 | 461 |
| Staff expenses | -0 | -0 | -0 | -0 | -100 | -100 | -100 |
| EBITDA | -10 | -78 | -116 | 340 | 287 | 571 | 271 |
| Depreciation & amort. | -0 | -0 | -0 | -0 | -207 | -210 | -177 |
| EBIT | -10 | -78 | -116 | 340 | 80 | 362 | 94 |
| Net financials | 0 | 0 | 0 | 0 | -264 | -585 | -419 |
| Profit before tax | -10 | -78 | -116 | 340 | -184 | -224 | -326 |
| Tax | -2 | -17 | -25 | 75 | -40 | -49 | -45 |
| Net profit | -8 | -61 | -90 | 265 | -143 | -174 | -280 |
| Item | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|
| Total assets | 5.058 | 8.806 | 15.661 | 14.354 | 14.242 | 14.238 | 11.644 |
| Equity | 92 | 31 | -59 | 206 | 63 | 1.888 | 1.608 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 4.966 | 8.775 | 15.678 | 14.041 | 14.118 | 12.337 | 10.036 |
| Total debt | 4.966 | 8.775 | 15.678 | 14.041 | 14.118 | 12.337 | 10.036 |
EBITDA margin
58.7%
This company
15.8%
Market median
+272% vs market
20182024
Equity ratio
13.8%
This company
38.2%
Market median
-64% vs market
20182024
Return on equity
-17.4%
This company
18.4%
Market median
-195% vs market
20182024
Net profit margin
-60.9%
This company
8.1%
Market median
-852% vs market
20182024
Asset turnover
0.04×
This company
1.12×
Market median
-96% vs market
20182024
Debt / equity
6.24×
This company
0.62×
Market median
-906% vs market
20182024
- 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
- Annual report 2019Filed via CVR / Virk · Period 2019-01-01 – 2019-12-31
- Annual report 2018Filed via CVR / Virk · Period 2017-12-14 – 2018-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
KB Management | Management | 2017 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
KARSTEN RASMUSSEN HOLDING A/S | 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.
KARSTEN RASMUSSEN HOLDING A/S
Villahaven ApS Board members of Villahaven ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Karsten Beedholm Rasmussen | Management | 0 companies |