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Villahaven ApS
APS
Active
Advertising protection
CVR 39164493
Sven Dalsgaards Vej 15, 7430
Ikast
Buying and selling of own real estate
·
NACE 6811
Est. 2017 · 8 years old
1 employees
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Buying and selling of own real estate
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Villahaven ApS
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
0M
0M
1M
1M
1M
0M
2021
0M
2022
1M
2023
0M
2024
0M
2025
EBITDA
DKK millions
1M
1M
1M
0M
0M
0M
2021
0M
0%
2022
1M
+100%
2023
0M
-100%
2024
0M
0%
2025
Income statement
DKK thousands
Item
2021
2022
2023
2024
2025
Gross profit
340
387
671
461
463
Staff expenses
-0
-100
-100
-100
-100
EBITDA
340
287
571
271
363
Depreciation & amort.
-0
-207
-210
-177
-177
EBIT
340
80
362
94
187
Net financials
0
-264
-585
-419
-395
Profit before tax
340
-184
-224
-326
-208
Tax
75
-40
-49
-45
-7
Net profit
265
-143
-174
-280
-201
Balance sheet
DKK thousands
Item
2021
2022
2023
2024
2025
Total assets
14.354
14.242
14.238
11.644
11.441
Equity
206
63
1.888
1.608
1.407
Long-term debt
0
0
0
0
0
Short-term debt
14.041
14.118
12.337
10.036
10.035
Total debt
14.041
14.118
12.337
10.036
10.035
Financial ratios
5-year trend
EBITDA margin (of gross profit)
78.4%
This company
2021
2025
Equity ratio
12.3%
This company
38.2%
Market median
-68% vs market
2021
2025
Return on equity
-14.3%
This company
18.4%
Market median
-178% vs market
2021
2025
Net profit margin (of gross profit)
-43.4%
This company
2021
2025
Asset turnover (of gross profit)
0.04×
This company
2021
2025
Debt / equity
7.13×
This company
0.62×
Market median
-1050% vs market
2021
2025
Annual reports & filings
Annual report 2025
Filed via CVR / Virk · Period 2025-01-01 – 2025-12-31
View
PDF
Annual report 2024
Filed via CVR / Virk · Period 2024-01-01 – 2024-12-31
View
PDF
Annual report 2023
Filed via CVR / Virk · Period 2023-01-01 – 2023-12-31
View
PDF
Annual report 2022
Filed via CVR / Virk · Period 2022-01-01 – 2022-12-31
View
PDF
Annual report 2021
Filed via CVR / Virk · Period 2021-01-01 – 2021-12-31
View
PDF
More on Villahaven ApS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network