Riskpilot← Back to searchSign inGet full accessVilla Capri ApS
APSActiveCVR 40775234Strandvejen 668Retail sale of furniture, lighting equipment, tableware and other household goods · NACE 4755Est. 20191 employees
Revenue 2024
DKK -27K
-81% vs 2023
EBITDA margin
100.0%
+81% vs 2023
Equity ratio
52.0%
Financial strength
Net profit 2024
DKK -30K
+69% vs 2023
| Revenue | DKK -27K | -81% |
| EBITDA | DKK -27K | +81% |
| Net profit | DKK -30K | +69% |
| Total assets | DKK 170K | +1% |
| Equity | DKK 88K | -25% |
| Employees | 1 | — |
Legal name
Villa Capri ApS
CVR number
40775234
Legal form
Anpartsselskab
NACE code
4755 · Retail sale of furniture, lighting equipment, tableware and other household goods
Founded
10. september 2019
Share capital
DKK 50.000
Employees
1 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2024-12-31
Financial year
January – December
Signatory rights
Virksomheden tegnes af to bestyrelsesmedlemmer i forening, af en direktør og et
bestyrelsesmedlem i forening, eller af den samlede bestyrelse
Company purpose
Virksomhedens formål er at drive virksomhed med design, produktion og salg af møbler, samt al virksomhed, som efter bestyrelsens skøn har forbindelse hermed.
Address
Strandvejen 668
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 |
|---|---|---|---|---|---|---|
| Revenue | 51 | 286 | -174 | -74 | -140 | -27 |
| Staff expenses | -70 | -525 | -76 | -0 | -0 | -0 |
| EBITDA | -19 | -239 | -250 | -74 | -140 | -27 |
| Depreciation & amort. | -0 | -0 | -0 | -0 | -0 | -0 |
| EBIT | -19 | -239 | -250 | -74 | -140 | -27 |
| Net financials | -2 | -5 | -14 | -25 | -17 | -3 |
| Profit before tax | -21 | -244 | -264 | -100 | -157 | -30 |
| Tax | -5 | -52 | 40 | -31 | -59 | -0 |
| Net profit | -16 | -192 | -304 | -69 | -98 | -30 |
| Item | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|
| Total assets | 397 | 425 | 211 | 238 | 169 | 170 |
| Equity | 34 | -158 | -462 | -531 | 118 | 88 |
| Long-term debt | 0 | 387 | 402 | 712 | 0 | 35 |
| Short-term debt | 363 | 196 | 271 | 57 | 50 | 46 |
| Total debt | 363 | 583 | 673 | 769 | 50 | 82 |
EBITDA margin
-2670800.0%
This company
15.8%
Market median
-16903897% vs market
20192024
Equity ratio
52.0%
This company
38.2%
Market median
+36% vs market
20192024
Return on equity
-34.1%
This company
18.4%
Market median
-285% vs market
20192024
Net profit margin
-3007800.0%
This company
8.1%
Market median
-37133433% vs market
20192024
Asset turnover
-0.16×
This company
1.12×
Market median
-114% vs market
20192024
Debt / equity
0.92×
This company
0.62×
Market median
+48% vs market
20192024
- Annual report 2024Filed via CVR / Virk · Period 2024-01-01 – 2024-12-31
- Annual report 2023Filed via CVR / Virk · Period 2023-01-01 – 2023-12-31
- 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 2019-09-10 – 2019-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
AK Management | Management | 2019 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Deputy Chairman | 2019 | — | — | |
| Board of Directors | 2019 | — | — | |
| Chairman | 2019 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
TH. FALK-RØNNE A/S | Company | 100.0% | 100.0% | 2019 |
Beneficial ownership (UBO) data access is restricted in Denmark as of September 2025 per the EU 6th AML Directive. Learn more.
Th. Falk-Rønne Holding A/S
Villa Capri ApS Board members of Villa Capri ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Anne Katrine Vrang | Management | 0 companies |
| Thomas Hénin Falk-Rønne | Deputy Chairman | 0 companies |
| Lars Veng Petersen | Board of Directors | 0 companies |
| Mette Damm Petersen | Chairman | 0 companies |