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Villanelle ApS
APS
Active
CVR 42169854
Vesterbrogade 39, 1620
København V
Rental and operating of own or leased real estate
·
NACE 6820
Est. 2021 · 5 years old
4 employees
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Rental and operating of own or leased real estate
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Villanelle ApS
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
2M
1M
0M
-1M
-2M
2021: 0M
0M
2021
2022: -1M
-1M
2022
2023: 0M (+100% vs 2022)
0M
+100%
2023
2024: 0M
0M
2024
2025: 1M
1M
2025
EBITDA
DKK millions
0M
-1M
-1M
-2M
-2M
2021: 0M
0M
2021
2022: -1M
-1M
2022
2023: -2M (-100% vs 2022)
-2M
-100%
2023
2024: -2M (0% vs 2023)
-2M
0%
2024
2025: 0M (+100% vs 2024)
0M
2025
Income statement
DKK thousands
Item
2025
2024
2023
2022
2021
Gross profit
688
280
-383
-898
-127
Staff expenses
-396
-2.262
-1.311
-85
-0
EBITDA
292
-1.982
-1.694
-983
-127
Depreciation & amort.
-346
-502
-502
-235
-25
EBIT
-54
-2.484
-2.196
-1.218
-152
Net financials
-83
-325
-259
-151
-24
Profit before tax
-137
-2.809
-2.455
-1.370
-176
Tax
-140
-625
-384
-301
-39
Net profit
4
-2.184
-2.071
-1.069
-137
Balance sheet
DKK thousands
Item
2025
2024
2023
2022
2021
Total assets
4.873
5.600
6.030
6.151
2.487
Equity
-5.418
-5.421
-3.237
-1.166
-97
Long-term debt
2.781
0
0
0
0
Short-term debt
7.510
10.947
9.267
7.317
2.584
Total debt
10.291
10.947
9.267
7.317
2.584
Financial ratios
5-year trend
EBITDA margin (of gross profit)
42.4%
This company
2021
2025
Equity ratio
-111.2%
This company
38.2%
Market median
This company
Market median
391% below market
2021
2025
Return on equity
—
This company
18.4%
Market median
This company
Market median
2021
2025
Net profit margin (of gross profit)
0.6%
This company
2021
2025
Asset turnover (of gross profit)
0.14×
This company
2021
2025
Debt / equity
—
This company
0.62×
Market median
This company
Market median
2021
2025
Annual reports & filings
Annual report 2025
Filed via CVR / Virk · Period 2024-07-01 – 2025-06-30
View
PDF
Annual report 2024
Filed via CVR / Virk · Period 2023-07-01 – 2024-06-30
View
PDF
Annual report 2023
Filed via CVR / Virk · Period 2022-07-01 – 2023-06-30
View
PDF
Annual report 2022
Filed via CVR / Virk · Period 2021-07-01 – 2022-06-30
View
PDF
Annual report 2021
Filed via CVR / Virk · Period 2021-03-01 – 2021-06-30
View
PDF
More on Villanelle ApS
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Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
