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Villa.dk ApS
APS
Bankrupt
Reklamebeskyttelse
CVR 26465869
Nørre Snedevej 9, 8700
Horsens
Opførelse af bygninger
·
NACE 412000
Est. 2002 · 24 years old
7 employees
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Villa.dk ApS
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
0M
1M
2M
3M
3M
3M
2016
3M
2017
-7M
2019
-11M
2020
0M
2021
EBITDA
DKK millions
1M
-4M
-9M
-14M
-19M
1M
2016
1M
0%
2017
-13M
-1400%
2019
-15M
-15%
2020
-1M
+93%
2021
Income statement
DKK thousands
Item
2016
2017
2019
2020
2021
Gross profit
3.067
3.427
-7.180
-11.257
-224
Staff expenses
-1.674
-2.612
-6.302
-3.740
-0
EBITDA
1.393
815
-13.482
-14.997
-1.451
Depreciation & amort.
-35
-35
-526
-2.155
-0
EBIT
1.358
780
-14.008
-17.152
-1.451
Net financials
-3
-18
-211
-174
-184
Profit before tax
1.354
762
-14.219
-17.327
-1.635
Tax
304
169
-3.090
-303
-1.284
Net profit
1.050
593
-11.129
-17.023
-351
Balance sheet
DKK thousands
Item
2016
2017
2019
2020
2021
Total assets
8.309
14.784
15.869
6.197
8.802
Equity
2.037
2.630
-2.732
-14.455
264
Long-term debt
1
1
750
4.000
927
Short-term debt
5.829
11.595
17.192
15.402
4.125
Total debt
5.829
11.595
17.942
19.402
5.053
Financial ratios
5-year trend
EBITDA-margin (af bruttofortjeneste)
-145087900.0%
This company
2016
2021
Soliditetsgrad
3.0%
This company
38.2%
Market median
-92% vs market
2016
2021
Egenkapitalforrentning
-133.3%
This company
18.4%
Market median
-824% vs market
2016
2021
Nettoresultatgrad (af bruttofortjeneste)
-35121100.0%
This company
2016
2021
Aktivomsætning (af bruttofortjeneste)
-0.03×
This company
2016
2021
Gæld/egenkapital
32.40×
This company
0.62×
Market median
-5126% vs market
2016
2021
Annual reports & filings
Annual report 2021
Filed via CVR / Virk · Period 2020-05-01 – 2021-04-30
View
PDF
Annual report 2020
Filed via CVR / Virk · Period 2019-07-01 – 2020-04-30
View
PDF
Annual report 2019
Filed via CVR / Virk · Period 2018-01-01 – 2019-06-30
View
PDF
Annual report 2017
Filed via CVR / Virk · Period 2017-01-01 – 2017-12-31
View
PDF
Annual report 2016
Filed via CVR / Virk · Period 2016-01-01 – 2016-12-31
View
PDF
More on Villa.dk ApS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
