Skip to content
Riskpilot
← Back to search
Sign in
Get full access
Villahus ApS
APS
Active
CVR 39186454
Marielundvej 45D, 2730
Herlev
Retail sale of hardware, building materials, paints and glass
·
NACE 4752
Est. 2017 · 8 years old
1 employees
www.villahus.dk
Monitor
Share
Denmark
/
Companies
/
Retail sale of hardware, building materials, paints and glass
/
Villahus ApS
Overview
Financials
People & ownership
Related companies
Loading company…
Financials
Gross profit
DKK millions
0M
1M
2M
3M
3M
2M
2020
3M
2021
3M
2022
2M
2023
1M
2024
EBITDA
DKK millions
1M
-1M
-3M
-4M
-6M
1M
2020
0M
-100%
2021
-5M
-500%
2022
-2M
+60%
2023
0M
+100%
2024
Income statement
DKK thousands
Item
2020
2021
2022
2023
2024
Gross profit
2.321
2.904
2.764
1.587
1.003
Staff expenses
-1.491
-2.765
-5.811
-2.915
-1.339
EBITDA
830
138
-4.895
-1.500
-352
Depreciation & amort.
-116
-116
-132
-216
-344
EBIT
715
23
-5.027
-1.716
-696
Net financials
-2
-44
-331
-323
-238
Profit before tax
713
-21
-5.358
-2.040
-935
Tax
163
5
-766
-422
-206
Net profit
550
-26
-4.592
-1.618
-729
Balance sheet
DKK thousands
Item
2020
2021
2022
2023
2024
Total assets
4.911
7.441
8.457
9.127
5.493
Equity
1.090
1.103
-3.488
-5.106
-5.836
Long-term debt
603
4
1.600
0
6.553
Short-term debt
3.208
6.322
10.307
14.026
4.643
Total debt
3.811
6.326
11.907
14.026
11.196
Financial ratios
5-year trend
EBITDA margin (of gross profit)
-35.1%
This company
2020
2024
Equity ratio
-106.2%
This company
38.2%
Market median
-378% vs market
2020
2024
Return on equity
-72909700.0%
This company
18.4%
Market median
-396248470% vs market
2020
2024
Net profit margin (of gross profit)
-72.7%
This company
2020
2024
Asset turnover (of gross profit)
0.18×
This company
2020
2024
Debt / equity
1.94×
This company
0.62×
Market median
-213% vs market
2020
2024
Annual reports & filings
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 2021-07-01 – 2022-12-31
View
PDF
Annual report 2021
Filed via CVR / Virk · Period 2020-07-01 – 2021-06-30
View
PDF
Annual report 2020
Filed via CVR / Virk · Period 2019-07-01 – 2020-06-30
View
PDF
More on Villahus ApS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
