Riskpilot← Back to searchSign inGet full accessVilla Holding ApS
APSActiveCVR 40863540Store Torv 4Activities of holding companies · NACE 6421Est. 2019— employees
Revenue 2024
DKK -13K
0% vs 2023
EBITDA margin
100.0%
0% vs 2023
Equity ratio
23.8%
Financial strength
Net profit 2024
DKK 38,4M
+397% vs 2023
| Revenue | DKK -13K | +0% |
| EBITDA | DKK -13K | +0% |
| Net profit | DKK 38,4M | +397% |
| Total assets | DKK 255,6M | +1017% |
| Equity | DKK 60,8M | +167% |
| Employees | — | — |
Legal name
Villa Holding ApS
CVR number
40863540
Legal form
Anpartsselskab
NACE code
6421 · Activities of holding companies
Founded
8. oktober 2019
Share capital
DKK 70.000
Employees
—
VAT registered
No
Audit selected
Yes
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af en direktør.
Company purpose
Selskabets formål er at besidde ejerandele i andre selskaber samt andre dertil knyttede investeringer efter ledelsens nærmere bestemmelser.
Address
Store Torv 4
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 | -13 | -10 | -10 | -14 | -13 | -13 |
| Staff expenses | -0 | -0 | -0 | -0 | -0 | -0 |
| EBITDA | -13 | -10 | -10 | -14 | -13 | -13 |
| Depreciation & amort. | -0 | -0 | -0 | -0 | -0 | -0 |
| EBIT | -13 | -10 | -10 | -14 | -13 | -13 |
| Net financials | -8 | 11.702 | 5.219 | 6.851 | 7.746 | 38.437 |
| Profit before tax | -21 | 11.692 | 5.209 | 6.837 | 7.733 | 38.424 |
| Tax | -0 | -0 | -0 | -0 | -0 | -0 |
| Net profit | -21 | 11.692 | 5.209 | 6.837 | 7.733 | 38.424 |
| Item | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|
| Total assets | 26 | 11.717 | 11.085 | 17.900 | 22.884 | 255.608 |
| Equity | 19 | 11.711 | 11.068 | 17.828 | 22.809 | 60.796 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 194.737 |
| Short-term debt | 7 | 6 | 17 | 72 | 75 | 76 |
| Total debt | 7 | 6 | 17 | 72 | 75 | 194.813 |
EBITDA margin
-1325100.0%
This company
15.8%
Market median
-8386809% vs market
20192024
Equity ratio
23.8%
This company
38.2%
Market median
-38% vs market
20192024
Return on equity
63.2%
This company
18.4%
Market median
+243% vs market
20192024
Net profit margin
3842352200.0%
This company
8.1%
Market median
+47436446814% vs market
20192024
Asset turnover
-0.00×
This company
1.12×
Market median
-100% vs market
20192024
Debt / equity
3.20×
This company
0.62×
Market median
-416% 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 2019-10-08 – 2019-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
AD Management | Management | 2022 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 33.3% | 0.0% | 2025 | |
| Individual | 33.3% | 0.0% | 2025 | |
| Individual | 0.0% | 100.0% | 2019 |
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Villa Holding ApS (this company)
VEAP Holding ApSBoard members of Villa Holding ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Anne Dorte Niebuhr | Management | 0 companies |