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APSActiveCVR 39186454Marielundvej 45DRetail sale of hardware, building materials, paints and glass · NACE 4752Est. 20171 employeeswww.villahus.dk
Revenue 2024
DKK 1M
-37% vs 2023
EBITDA margin
-35.1%
+77% vs 2023
Equity ratio
-106.2%
Financial strength
Net profit 2024
DKK -729K
+55% vs 2023
| Revenue | DKK 1M | -37% |
| EBITDA | DKK -352K | +77% |
| Net profit | DKK -729K | +55% |
| Total assets | DKK 5,5M | -40% |
| Equity | DKK -5,8M | -14% |
| Employees | 1 | — |
Legal name
Villahus ApS
CVR number
39186454
Legal form
Anpartsselskab
NACE code
4752 · Retail sale of hardware, building materials, paints and glass
Founded
20. december 2017
Share capital
DKK 50.000
Employees
1 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af direktøren i fællesskab med ét bestyrelsesmedlem eller af den samlede bestyrelse.
Company purpose
Selskabets formål er at drive handel med boligudstyr og dermed beslægtet virksomhed.
Address
Marielundvej 45D
Phone
+4569158085
Email
kontakt@villahus.dk
Website
www.villahus.dk
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 | 5.086 | 1.745 | 2.321 | 2.904 | 2.764 | 1.587 | 1.003 |
| Staff expenses | -32 | -706 | -1.491 | -2.765 | -5.811 | -2.915 | -1.339 |
| EBITDA | -259 | 1.023 | 830 | 138 | -4.895 | -1.500 | -352 |
| Depreciation & amort. | -8 | -116 | -116 | -116 | -132 | -216 | -344 |
| EBIT | -267 | 907 | 715 | 23 | -5.027 | -1.716 | -696 |
| Net financials | 0 | -7 | -2 | -44 | -331 | -323 | -238 |
| Profit before tax | -267 | 901 | 713 | -21 | -5.358 | -2.040 | -935 |
| Tax | -0 | 130 | 163 | 5 | -766 | -422 | -206 |
| Net profit | -267 | 757 | 550 | -26 | -4.592 | -1.618 | -729 |
| Item | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|
| Total assets | 1.297 | 2.579 | 4.911 | 7.441 | 8.457 | 9.127 | 5.493 |
| Equity | -217 | 540 | 1.090 | 1.103 | -3.488 | -5.106 | -5.836 |
| Long-term debt | 0 | 963 | 603 | 4 | 1.600 | 0 | 6.553 |
| Short-term debt | 1.515 | 1.069 | 3.208 | 6.322 | 10.307 | 14.026 | 4.643 |
| Total debt | 1.515 | 2.032 | 3.811 | 6.326 | 11.907 | 14.026 | 11.196 |
EBITDA margin
-35.1%
This company
15.8%
Market median
-322% vs market
20182024
Equity ratio
-106.2%
This company
38.2%
Market median
-378% vs market
20182024
Return on equity
-72909700.0%
This company
18.4%
Market median
-396248470% vs market
20182024
Net profit margin
-72.7%
This company
8.1%
Market median
-998% vs market
20182024
Asset turnover
0.18×
This company
1.12×
Market median
-84% vs market
20182024
Debt / equity
1.94×
This company
0.62×
Market median
-213% 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 2021-07-01 – 2022-12-31
- Annual report 2021Filed via CVR / Virk · Period 2020-07-01 – 2021-06-30
- Annual report 2020Filed via CVR / Virk · Period 2019-07-01 – 2020-06-30
- Annual report 2019Filed via CVR / Virk · Period 2018-07-01 – 2019-06-30
- Annual report 2018Filed via CVR / Virk · Period 2017-12-20 – 2018-06-30
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
BF Chief Executive Officer | Chief Executive Officer | 2022 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2024 | — | — | |
| Chairman | 2022 | — | — | |
| Chairman | 2024 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Danzafe Gruppen A/S | Company | 100.0% | 100.0% | 2023 |
| Individual | 50.0% | 50.0% | 2017 | |
| Individual | 50.0% | 50.0% | 2017 |
Beneficial ownership (UBO) data access is restricted in Denmark as of September 2025 per the EU 6th AML Directive. Learn more.
Lucus Group ApS
Villahus ApS Board members of Villahus ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Bo Fensmark Frederiksen | Chief Executive Officer | 0 companies |
| Jørn Lund | Board of Directors | 0 companies |
| Erick Dahlberg | Chairman | 0 companies |
| Johny Kenn Andersen | Chairman | 0 companies |