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Vilhelmsson-Group ApS
APS
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Advertising protection
CVR 40087990
Sofie Madsens Vej 10, 4330
Hvalsø
General cleaning of buildings
·
NACE 8121
Est. 2018 · 7 years old
10 employees
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Vilhelmsson-Group ApS
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
0M
1M
1M
2M
2M
1M
2021
1M
2022
1M
2023
1M
2024
2M
2025
EBITDA
DKK millions
0M
-0M
-1M
-1M
-1M
0M
2021
0M
0%
2022
0M
0%
2023
0M
0%
2024
0M
0%
2025
Income statement
DKK thousands
Item
2021
2022
2023
2024
2025
Gross profit
1.005
929
1.265
1.352
1.501
Staff expenses
-882
-850
-1.003
-1.165
-1.309
EBITDA
84
41
217
138
153
Depreciation & amort.
-0
-0
-0
-0
-0
EBIT
84
41
217
138
153
Net financials
-1
-1
0
1
1
Profit before tax
83
40
217
139
154
Tax
18
9
48
31
34
Net profit
65
31
169
108
121
Balance sheet
DKK thousands
Item
2021
2022
2023
2024
2025
Total assets
237
269
529
547
570
Equity
237
159
218
215
336
Long-term debt
0
0
0
0
0
Short-term debt
0
110
311
332
234
Total debt
0
110
311
332
234
Financial ratios
5-year trend
EBITDA margin (of gross profit)
10.2%
This company
2021
2025
Equity ratio
59.0%
This company
38.2%
Market median
+54% vs market
2021
2025
Return on equity
36.0%
This company
18.4%
Market median
+96% vs market
2021
2025
Net profit margin (of gross profit)
8.1%
This company
2021
2025
Asset turnover (of gross profit)
2.63×
This company
2021
2025
Debt / equity
0.70×
This company
0.62×
Market median
+13% 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 Vilhelmsson-Group ApS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
