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VILLA VINO ApS
APS
Active
Reklamebeskyttelse
CVR 27509894
Cikorievej 3, 4300
Holbæk
Restaurant activities
·
NACE 5611
Est. 2004 · 22 years old
20 employees
www.villavino.dk
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VILLA VINO ApS
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
0M
1M
2M
3M
3M
2M
2021
2M
2022
3M
2023
3M
2024
3M
2025
EBITDA
DKK millions
0M
-0M
-1M
-1M
-1M
0M
2021
0M
0%
2022
0M
0%
2023
0M
0%
2024
0M
0%
2025
Income statement
DKK thousands
Item
2021
2022
2023
2024
2025
Gross profit
2.074
2.500
2.591
3.422
3.136
Staff expenses
-2.031
-2.403
-2.791
-2.982
-3.095
EBITDA
43
97
-200
437
41
Depreciation & amort.
-37
-26
-9
-30
-0
EBIT
6
71
-210
407
41
Net financials
-5
-5
0
-1
-1
Profit before tax
1
66
-209
406
40
Tax
-0
17
8
57
11
Net profit
1
49
-217
349
29
Balance sheet
DKK thousands
Item
2021
2022
2023
2024
2025
Total assets
1.729
1.338
1.227
1.310
1.301
Equity
258
307
90
438
467
Long-term debt
0
0
0
0
0
Short-term debt
1.471
1.031
1.137
871
834
Total debt
1.471
1.031
1.137
871
834
Financial ratios
5-year trend
EBITDA-margin (af bruttofortjeneste)
1.3%
This company
2021
2025
Soliditetsgrad
35.9%
This company
38.2%
Market median
+6% vs market
2021
2025
Egenkapitalforrentning
6.1%
This company
18.4%
Market median
-67% vs market
2021
2025
Nettoresultatgrad (af bruttofortjeneste)
0.9%
This company
2021
2025
Aktivomsætning (af bruttofortjeneste)
2.41×
This company
2021
2025
Gæld/egenkapital
1.79×
This company
0.62×
Market median
-189% vs market
2021
2025
Annual reports & filings
Annual report 2025
Filed via CVR / Virk · Period 2025-01-01 – 2025-12-31
View
PDF
Annual report 2024
Filed via CVR / Virk · Period 2024-01-01 – 2024-12-31
View
PDF
Annual report 2023
Filed via CVR / Virk · Period 2023-01-01 – 2023-12-31
View
PDF
Annual report 2022
Filed via CVR / Virk · Period 2022-01-01 – 2022-12-31
View
PDF
Annual report 2021
Filed via CVR / Virk · Period 2021-01-01 – 2021-12-31
View
PDF
More on VILLA VINO ApS
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Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
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Corporate hierarchy, parent and subsidiary network
