Riskpilot← Back to searchSign inGet full accessVILSGAARD EJENDOMME ApS
APSActiveCVR 41306114Strandhuse 35Other financial service activities, except insurance and pension funding n.e.c. · NACE 6499Est. 19691 employees
Revenue 2025
DKK 821K
-1% vs 2024
EBITDA margin
76.7%
-2% vs 2024
Equity ratio
67.0%
Financial strength
Net profit 2025
DKK 457K
+3% vs 2024
| Revenue | DKK 821K | -1% |
| EBITDA | DKK 630K | -2% |
| Net profit | DKK 457K | +3% |
| Total assets | DKK 7,9M | +1% |
| Equity | DKK 5,3M | +10% |
| Employees | 1 | — |
Legal name
VILSGAARD EJENDOMME ApS
CVR number
41306114
Legal form
Anpartsselskab
NACE code
6499 · Other financial service activities, except insurance and pension funding n.e.c.
Founded
14. marts 1969
Share capital
DKK 600.000
Employees
1 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2025-09-30
Financial year
January – December
Signatory rights
Selskabet tegnes af direktøren
Company purpose
Selskabets formål er investeringsvirksomhed, udlejning af fast ejendom samt anden dermed efter bestyrelsens skøn beslægtet virksomhed.
Address
Strandhuse 35
Phone
+4596706600
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 1.947 | 465 | 596 | 4.027 | 556 | 1.233 | 649 | 676 | 671 | 726 | 808 | 768 | 825 | 821 |
| Staff expenses | -653 | -195 | -180 | -180 | -181 | -180 | -180 | -181 | -180 | -184 | -185 | -185 | -186 | -191 |
| EBITDA | 988 | 232 | 416 | 3.847 | 375 | 1.053 | 469 | 495 | 491 | 390 | 623 | 583 | 640 | 630 |
| Depreciation & amort. | -0 | -276 | -276 | -2 | -2 | -2 | -2 | -2 | -1 | -0 | -0 | -0 | -0 | -0 |
| EBIT | 988 | -44 | 139 | 3.845 | 373 | 1.051 | 467 | 493 | 490 | 390 | 623 | 583 | 640 | 630 |
| Net financials | -22 | 600 | 1.702 | 1.177 | -10 | -50 | -40 | -38 | -31 | -28 | -27 | -66 | -71 | -43 |
| Profit before tax | 966 | 556 | 1.841 | 5.019 | 363 | 1.001 | 427 | 455 | 458 | 362 | 596 | 517 | 569 | 587 |
| Tax | 243 | -60 | 45 | 857 | 81 | 221 | 95 | 100 | 101 | 80 | 131 | 114 | 125 | 130 |
| Net profit | 723 | 617 | 1.796 | 4.162 | 282 | 781 | 332 | 355 | 357 | 282 | 465 | 403 | 444 | 457 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 18.884 | 17.541 | 15.499 | 14.867 | 7.707 | 8.235 | 7.566 | 7.508 | 7.635 | 7.560 | 7.680 | 7.625 | 7.745 | 7.855 |
| Equity | 12.611 | 8.228 | 10.024 | 9.186 | 2.333 | 3.114 | 2.796 | 3.051 | 3.408 | 3.690 | 4.155 | 4.358 | 4.802 | 5.259 |
| Long-term debt | 5.003 | 4.649 | 4.309 | 3.957 | 3.607 | 3.258 | 2.909 | 2.558 | 2.205 | 1.852 | 1.501 | 1.168 | 833 | 481 |
| Short-term debt | 613 | 4.111 | 648 | 422 | 438 | 508 | 490 | 519 | 634 | 629 | 628 | 697 | 701 | 706 |
| Total debt | 5.616 | 8.760 | 4.957 | 4.378 | 4.045 | 3.767 | 3.399 | 3.077 | 2.839 | 2.481 | 2.128 | 1.864 | 1.534 | 1.187 |
EBITDA margin
76.7%
This company
15.8%
Market median
+385% vs market
20122025
Equity ratio
67.0%
This company
38.2%
Market median
+75% vs market
20122025
Return on equity
8.7%
This company
18.4%
Market median
-53% vs market
20122025
Net profit margin
55.7%
This company
8.1%
Market median
+588% vs market
20122025
Asset turnover
0.10×
This company
1.12×
Market median
-91% vs market
20122025
Debt / equity
0.49×
This company
0.62×
Market median
+21% vs market
20122025
- Annual report 2025Filed via CVR / Virk · Period 2024-10-01 – 2025-09-30
- Annual report 2024Filed via CVR / Virk · Period 2023-10-01 – 2024-09-30
- Annual report 2023Filed via CVR / Virk · Period 2022-10-01 – 2023-09-30
- Annual report 2022Filed via CVR / Virk · Period 2021-10-01 – 2022-09-30
- Annual report 2021Filed via CVR / Virk · Period 2020-10-01 – 2021-09-30
- Annual report 2020Filed via CVR / Virk · Period 2019-10-01 – 2020-09-30
- Annual report 2019Filed via CVR / Virk · Period 2018-10-01 – 2019-09-30
- Annual report 2018Filed via CVR / Virk · Period 2017-10-01 – 2018-09-30
- Annual report 2017Filed via CVR / Virk · Period 2016-10-01 – 2017-09-30
- Annual report 2016Filed via CVR / Virk · Period 2015-10-01 – 2016-09-30
- Annual report 2015Filed via CVR / Virk · Period 2014-10-01 – 2015-09-30
- Annual report 2014Filed via CVR / Virk · Period 2013-10-01 – 2014-09-30
- Annual report 2013Filed via CVR / Virk · Period 2012-10-01 – 2013-09-30
- Annual report 2012Filed via CVR / Virk · Period 2011-10-01 – 2012-09-30
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
AB Audit | Audit | 1969 | — | — |
KV Management | Management | 2003 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 1969 | — | — | |
| Board of Directors | 2016 | — | — | |
| Board of Directors | 2004 | — | — | |
| Chairman | 2004 | — | — | |
| Chairman | 2003 | — | — | |
| Board of Directors | 1969 | — | — | |
| Board of Directors | 2014 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
V-GRUPPEN ApS | Company | 100.0% | 100.0% | 2009 |
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V-GRUPPEN ApS
VILSGAARD EJENDOMME ApS Board members of VILSGAARD EJENDOMME ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Anker Bregnballe | Audit | 0 companies |
| Kresten Vilsgaard | Management | 0 companies |
| Gerda Vilsgaard | Board of Directors | 0 companies |
| Klaus Krog Hansen | Board of Directors | 0 companies |
| Jesper Toftdahl Sørensen | Board of Directors | 0 companies |
| Jens Poul Ryleholm | Chairman | 0 companies |
| Bjarne Vilsgaard | Chairman | 0 companies |
| Kresten Vilsgaard | Board of Directors | 0 companies |
| Heidi Overgaard Mikkelsen | Board of Directors | 0 companies |