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Vils Tagpapservice ApS
APS
Active
Advertising protection
CVR 40131701
Nørrealle 31, 7980
Vils
Roofing activities
·
NACE 4341
Est. 2019 · 7 years old
2 employees
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Roofing activities
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Vils Tagpapservice ApS
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
2M
2M
1M
1M
0M
2021: 1M
1M
2021
2022: 1M (0% vs 2021)
1M
0%
2022
2023: 2M (+100% vs 2022)
2M
+100%
2023
2024: 2M (0% vs 2023)
2M
0%
2024
2025: 2M (0% vs 2024)
2M
0%
2025
EBITDA
DKK millions
1M
1M
1M
0M
0M
2021: 0M
0M
2021
2022: 1M
1M
2022
2023: 1M (0% vs 2022)
1M
0%
2023
2024: 1M (0% vs 2023)
1M
0%
2024
2025: 0M (-100% vs 2024)
0M
-100%
2025
Income statement
DKK thousands
Item
2025
2024
2023
2022
2021
Gross profit
1.636
2.303
1.873
1.396
930
Staff expenses
-1.181
-1.198
-746
-757
-668
EBITDA
455
1.105
1.127
639
262
Depreciation & amort.
-21
-24
-47
-47
-42
EBIT
434
1.081
1.080
593
220
Net financials
-10
2
-8
-20
-39
Profit before tax
424
1.083
1.072
573
181
Tax
79
241
230
125
45
Net profit
345
841
842
448
135
Balance sheet
DKK thousands
Item
2025
2024
2023
2022
2021
Total assets
1.282
2.528
2.243
1.837
1.151
Equity
395
892
893
498
185
Long-term debt
0
0
0
0
45
Short-term debt
857
1.558
1.282
1.248
840
Total debt
857
1.558
1.282
1.248
885
Financial ratios
5-year trend
EBITDA margin (of gross profit)
27,8 %
This company
2021
2025
Equity ratio
30,8 %
This company
38,2 %
Market median
This company
Market median
19% below market
2021
2025
Return on equity
87,3 %
This company
18,4 %
Market median
This company
Market median
374% above market
2021
2025
Net profit margin (of gross profit)
21,1 %
This company
2021
2025
Asset turnover (of gross profit)
1,28×
This company
2021
2025
Debt / equity
2,24×
This company
0,62×
Market median
This company
Market median
261% above 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 Vils Tagpapservice ApS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
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