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VILLUMSIGN ApS
APS
Active
CVR 31502004
Smedevej 32, 9500
Hobro
Activities of advertising agencies
·
NACE 7311
Est. 2008 · 18 years old
17 ansatte
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VILLUMSIGN ApS
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
6M
5M
3M
2M
0M
4M
2021
4M
0%
2022
5M
+25%
2023
4M
-20%
2024
5M
+25%
2025
EBITDA
DKK millions
1M
1M
1M
0M
0M
0M
2021
1M
+100%
2022
1M
0%
2023
1M
0%
2024
1M
0%
2025
Income statement
DKK thousands
Item
2021
2022
2023
2024
2025
Gross profit
3.687
4.145
4.601
4.409
4.576
Staff expenses
-3.394
-3.534
-3.685
-3.856
-4.012
EBITDA
293
612
917
553
565
Depreciation & amort.
-215
-296
-246
-231
-202
EBIT
78
315
671
322
363
Net financials
-50
-68
-58
-31
-23
Profit before tax
28
248
613
291
340
Tax
64
42
138
65
76
Net profit
-37
205
475
226
264
Balance sheet
DKK thousands
Item
2021
2022
2023
2024
2025
Total assets
3.087
2.920
2.868
2.649
2.485
Equity
183
388
863
1.089
1.153
Long-term debt
1.164
953
938
544
339
Short-term debt
1.586
1.449
942
895
868
Total debt
2.750
2.402
1.880
1.439
1.207
Financial ratios
5-year trend
EBITDA-margin (af bruttofortjeneste)
12.3%
Denne virksomhed
2021
2025
Soliditetsgrad
46.4%
Denne virksomhed
38.2%
Markedsmedian
21% over markedet
2021
2025
Egenkapitalforrentning
22.9%
Denne virksomhed
18.4%
Markedsmedian
24% over markedet
2021
2025
Nettoresultatgrad (af bruttofortjeneste)
5.8%
Denne virksomhed
2021
2025
Aktivomsætning (af bruttofortjeneste)
1.84×
Denne virksomhed
2021
2025
Gæld/egenkapital
1.16×
Denne virksomhed
0.62×
Markedsmedian
87% over markedet
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 VILLUMSIGN ApS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
