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APSDissolvedCVR 45231216Lourupvej 2Manufacture of bricks, tiles and construction products, in baked clay · NACE 2332Est. 19091 employees
Revenue 2023
DKK -142K
-154% vs 2022
EBITDA margin
26.4%
+99% vs 2022
Equity ratio
92.2%
Financial strength
Net profit 2023
DKK 364K
+116% vs 2022
| Revenue | DKK -142K | -154% |
| EBITDA | DKK -37K | +99% |
| Net profit | DKK 364K | +116% |
| Total assets | DKK 19,6M | -4% |
| Equity | DKK 18,1M | +2% |
| Employees | 1 | — |
Legal name
VILLEMOES TEGLVÆRK ApS
CVR number
45231216
Legal form
Anpartsselskab
NACE code
2332 · Manufacture of bricks, tiles and construction products, in baked clay
Founded
14. marts 1909
Share capital
DKK 10.000.000
Employees
1 (FTE)
VAT registered
No
Audit selected
No
Last report
2023-10-31
Financial year
January – December
Signatory rights
Selskabet tegnes af direktør Peter Villemoes alene eller af to medlemmer af bestyrelsen i forening.
Address
Lourupvej 2
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 |
|---|---|---|---|---|---|
| Revenue | 5.613 | 7.396 | 7.168 | 260 | -142 |
| Staff expenses | -4.603 | -4.907 | -5.643 | -3.310 | -1.653 |
| EBITDA | 1.009 | 2.489 | 1.525 | -3.050 | -37 |
| Depreciation & amort. | -313 | -301 | -212 | -212 | 878 |
| EBIT | 696 | 2.187 | 1.314 | -3.262 | -916 |
| Net financials | 13 | 1 | -15 | 229 | 779 |
| Profit before tax | 709 | 2.188 | 1.299 | -3.033 | -137 |
| Tax | 161 | 487 | 290 | -715 | -501 |
| Net profit | 548 | 1.701 | 1.009 | -2.318 | 364 |
| Item | 2019 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|
| Total assets | 22.531 | 26.164 | 29.572 | 20.471 | 19.649 |
| Equity | 17.358 | 19.059 | 20.068 | 17.750 | 18.114 |
| Long-term debt | -1.750 | 0 | 0 | 0 | 0 |
| Short-term debt | 3.424 | 5.352 | 7.753 | 858 | 58 |
| Total debt | 3.424 | 5.352 | 7.753 | 858 | 58 |
EBITDA margin
-3740400.0%
This company
15.8%
Market median
-23673518% vs market
20192023
Equity ratio
92.2%
This company
38.2%
Market median
+141% vs market
20192023
Return on equity
2.0%
This company
18.4%
Market median
-89% vs market
20192023
Net profit margin
36403300.0%
This company
8.1%
Market median
+449423357% vs market
20192023
Asset turnover
-0.01×
This company
1.12×
Market median
-101% vs market
20192023
Debt / equity
0.08×
This company
0.62×
Market median
+87% vs market
20192023
- Annual report 2023Filed via CVR / Virk · Period 2022-11-01 – 2023-10-31
- Annual report 2022Filed via CVR / Virk · Period 2021-11-01 – 2022-10-31
- Annual report 2021Filed via CVR / Virk · Period 2020-11-01 – 2021-10-31
- Annual report 2020Filed via CVR / Virk · Period 2019-11-01 – 2020-10-31
- Annual report 2019Filed via CVR / Virk · Period 2018-11-01 – 2019-10-31
| Name | Role | Member since |
|---|---|---|
| Former (3) | ||
FV Management | Management | 2023 – 2024 |
AV Management | Management | 1909 – 2003 |
SK Management | Management | 2003 – 2023 |
| Name | Role | Member since |
|---|---|---|
| Former (6) | ||
| Board of Directors | 1909 – 2024 | |
| Board of Directors | 2020 – 2024 | |
| Board of Directors | 1909 – 2015 | |
| Board of Directors | 2001 – 2024 | |
| Board of Directors | 1909 – 1997 | |
| Board of Directors | 1909 – 1994 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2007 |
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No registered parent or subsidiaries
Board members of VILLEMOES TEGLVÆRK ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Frederik Villemoes | Management | 0 companies |
| Anders Villemoes | Management | 0 companies |
| Svend Kjer Jepsen | Management | 0 companies |
| Peter Villemoes | Board of Directors | 0 companies |
| Sofia Villemoes | Board of Directors | 0 companies |
| Jens Christian Lauridsen | Board of Directors | 0 companies |
| Christian Villemoes | Board of Directors | 0 companies |
| Knud Villemoes | Board of Directors | 0 companies |
| Johannes Georg Bødker | Board of Directors | 0 companies |