Riskpilot← Back to searchSign inGet full accessVilla Rosa ApS
APSBankruptCVR 39944847Istedgade 48Beverage serving activities · NACE 5630Est. 201813 employees
Revenue 2022
DKK 3M
-35% vs 2021
EBITDA margin
-34.9%
-440% vs 2021
Equity ratio
-93.2%
Financial strength
Net profit 2022
DKK -1,3M
-572% vs 2021
| Revenue | DKK 3M | -35% |
| EBITDA | DKK -1,1M | -440% |
| Net profit | DKK -1,3M | -572% |
| Total assets | DKK 1,2M | -49% |
| Equity | DKK -1,2M | -486% |
| Employees | 13 | — |
Legal name
Villa Rosa ApS
CVR number
39944847
Legal form
Anpartsselskab
NACE code
5630 · Beverage serving activities
Founded
9. oktober 2018
Share capital
DKK 50.000
Employees
13 (FTE)
VAT registered
No
Audit selected
No
Last report
2022-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af den samlede direktion.
Address
Istedgade 48
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 |
|---|---|---|---|---|
| Revenue | 4.987 | 3.987 | 4.719 | 3.045 |
| Staff expenses | -3.502 | -3.944 | -4.054 | -4.107 |
| EBITDA | 141 | -579 | 312 | -1.062 |
| Depreciation & amort. | -0 | -0 | -0 | -215 |
| EBIT | 141 | -579 | 312 | -1.277 |
| Net financials | -41 | -44 | -30 | -53 |
| Profit before tax | 100 | -623 | 282 | -1.330 |
| Tax | -0 | -0 | -0 | 2 |
| Net profit | 100 | -623 | 282 | -1.332 |
| Item | 2019 | 2020 | 2021 | 2022 |
|---|---|---|---|---|
| Total assets | 2.260 | 1.725 | 2.420 | 1.239 |
| Equity | 650 | 27 | 300 | -1.155 |
| Long-term debt | 0 | 0 | 0 | 349 |
| Short-term debt | 1.610 | 1.698 | 2.120 | 2.043 |
| Total debt | 1.610 | 1.698 | 2.120 | 2.393 |
EBITDA margin
-34.9%
This company
15.8%
Market median
-321% vs market
20192022
Equity ratio
-93.2%
This company
38.2%
Market median
-344% vs market
20192022
Return on equity
-133171300.0%
This company
18.4%
Market median
-723757165% vs market
20192022
Net profit margin
-43.7%
This company
8.1%
Market median
-640% vs market
20192022
Asset turnover
2.46×
This company
1.12×
Market median
+120% vs market
20192022
Debt / equity
2.07×
This company
0.62×
Market median
-234% vs market
20192022
- 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 2018-10-09 – 2019-12-31
| Name | Role | Member since |
|---|---|---|
| Former (2) | ||
MS Management | Management | 2018 – 2023 |
CV Founder | Founder | 2018 – 2024 |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 10–14.99% | 10–14.99% | 2018 | |
| Company | 10–14.99% | 10–14.99% | 2018 | |
| Individual | 100% | 100% | 2022 | |
| Company | 10–14.99% | 10–14.99% | 2018 | |
| Individual | 5–9.99% | 5–9.99% | 2018 | |
| Company | 10–14.99% | 10–14.99% | 2018 | |
| Company | 25–33.32% | 25–33.32% | 2018 | |
| Company | 25–33.32% | 25–33.32% | 2018 |
Beneficial ownership (UBO) data access is restricted in Denmark as of September 2025 per the EU 6th AML Directive. Learn more.
No registered parent or subsidiaries
Board members of Villa Rosa ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Mads-Bo Skovlund Smith | Management | 0 companies |
| Christian Vinding Thomsen | Founder | 0 companies |