Riskpilot← Back to searchSign inGet full accessVILA Wholesale A/S
A/SActiveCVR 39366592Stilling Kirkevej 10Wholesale of textiles · NACE 4641Est. 20187 employees
Revenue 2025
DKK 5,2M
+16% vs 2024
EBITDA margin
44.0%
+82% vs 2024
Equity ratio
74.8%
Financial strength
Net profit 2025
DKK 2,3M
+58% vs 2024
| Revenue | DKK 5,2M | +16% |
| EBITDA | DKK 2,3M | +82% |
| Net profit | DKK 2,3M | +58% |
| Total assets | DKK 19,7M | +7% |
| Equity | DKK 14,7M | +19% |
| Employees | 7 | — |
Legal name
VILA Wholesale A/S
CVR number
39366592
Legal form
Aktieselskab
NACE code
4641 · Wholesale of textiles
Founded
22. februar 2018
Share capital
DKK 600.000
Employees
7 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2025-07-31
Financial year
January – December
Signatory rights
Selskabet tegnes af direktionen, af bestyrelsesformanden eller af to bestyrelsesmedlemmer i forening.
Company purpose
Selskabets formål er handel og fabrikation, investering og finansiering.
Address
Stilling Kirkevej 10
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|
| Revenue | 6.628 | 5.355 | 5.763 | 6.060 | 4.917 | 4.466 | 5.190 |
| Staff expenses | -4.312 | -3.626 | -3.442 | -3.200 | -3.707 | -3.213 | -2.908 |
| EBITDA | 2.316 | 1.729 | 2.322 | 2.860 | 1.210 | 1.253 | 2.282 |
| Depreciation & amort. | -96 | -49 | -0 | -0 | -0 | -0 | -0 |
| EBIT | 2.219 | 1.680 | 2.322 | 2.860 | 1.210 | 1.253 | 2.282 |
| Net financials | 39 | 49 | 76 | -3 | 278 | 625 | 368 |
| Profit before tax | 2.259 | 1.730 | 2.398 | 2.857 | 1.488 | 1.879 | 2.649 |
| Tax | 505 | 382 | 531 | 633 | 331 | 413 | 333 |
| Net profit | 1.754 | 1.347 | 1.867 | 2.225 | 1.157 | 1.465 | 2.316 |
| Item | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|
| Total assets | 25.979 | 22.656 | 16.074 | 17.213 | 18.926 | 18.474 | 19.704 |
| Equity | 14.364 | 15.711 | 7.578 | 9.803 | 10.960 | 12.425 | 14.742 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 11.615 | 6.945 | 8.496 | 7.411 | 7.966 | 6.049 | 4.962 |
| Total debt | 11.615 | 6.945 | 8.496 | 7.411 | 7.966 | 6.049 | 4.962 |
EBITDA margin
44.0%
This company
15.8%
Market median
+178% vs market
20192025
Equity ratio
74.8%
This company
38.2%
Market median
+96% vs market
20192025
Return on equity
15.7%
This company
18.4%
Market median
+15% vs market
20192025
Net profit margin
44.6%
This company
8.1%
Market median
+451% vs market
20192025
Asset turnover
0.26×
This company
1.12×
Market median
-77% vs market
20192025
Debt / equity
0.34×
This company
0.62×
Market median
+45% vs market
20192025
- Annual report 2025Filed via CVR / Virk · Period 2024-08-01 – 2025-07-31
- Annual report 2024Filed via CVR / Virk · Period 2023-08-01 – 2024-07-31
- Annual report 2023Filed via CVR / Virk · Period 2022-08-01 – 2023-07-31
- Annual report 2022Filed via CVR / Virk · Period 2021-08-01 – 2022-07-31
- Annual report 2021Filed via CVR / Virk · Period 2020-08-01 – 2021-07-31
- Annual report 2020Filed via CVR / Virk · Period 2019-08-01 – 2020-07-31
- Annual report 2019Filed via CVR / Virk · Period 2018-02-22 – 2019-07-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
LE Management | Management | 2018 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2018 | — | — | |
| Chairman | 2018 | — | — | |
| Board of Directors | 2025 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
VILA A/S | Company | 100.0% | 100.0% | 2019 |
HEARTLAND A/S | Company | 50.0% | 50.0% | 2019 |
AKTIESELSKABET AF 2.12.1998 | Company | 50.0% | 50.0% | 2018 |
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BESTSELLER UNITED A/S
VILA Wholesale A/S Board members of VILA Wholesale A/S also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Lars Erik Pedersen | Management | 0 companies |
| Thomas Børglum Jensen | Board of Directors | 0 companies |
| Anders Holch Povlsen | Chairman | 0 companies |
| Lise Kaae | Board of Directors | 0 companies |