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Villa Sarti ApS
APS
Active
CVR 36890304
Ahlgade 1C, 4300
Holbæk
Development of building projects
·
NACE 6812
Est. 2015 · 11 years old
— employees
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Villa Sarti ApS
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
0M
0M
1M
1M
1M
0M
2021
0M
2022
0M
2023
1M
2024
1M
2025
EBITDA
DKK millions
4M
3M
2M
1M
0M
3M
2021
1M
-67%
2022
1M
0%
2023
1M
0%
2024
1M
0%
2025
Income statement
DKK thousands
Item
2021
2022
2023
2024
2025
Gross profit
330
464
394
515
515
Staff expenses
-0
-0
-0
-0
-0
EBITDA
2.515
1.067
784
515
1.097
Depreciation & amort.
-0
-0
-0
-0
-0
EBIT
2.515
1.067
784
515
1.097
Net financials
-38
-26
-69
-108
-108
Profit before tax
2.477
1.041
715
704
990
Tax
64
96
72
90
218
Net profit
2.413
945
644
614
772
Balance sheet
DKK thousands
Item
2021
2022
2023
2024
2025
Total assets
11.477
12.216
12.932
13.667
13.300
Equity
4.977
5.922
6.565
7.180
7.952
Long-term debt
2.980
2.771
2.713
2.818
2.407
Short-term debt
2.637
2.470
2.491
2.423
1.566
Total debt
5.617
5.241
5.204
5.241
3.973
Financial ratios
5-year trend
EBITDA-margin (af bruttofortjeneste)
213.1%
This company
2021
2025
Soliditetsgrad
59.8%
This company
38.2%
Market median
+57% vs market
2021
2025
Egenkapitalforrentning
9.7%
This company
18.4%
Market median
-47% vs market
2021
2025
Nettoresultatgrad (af bruttofortjeneste)
149.9%
This company
2021
2025
Aktivomsætning (af bruttofortjeneste)
0.04×
This company
2021
2025
Gæld/egenkapital
0.67×
This company
0.62×
Market median
+8% vs market
2021
2025
Annual reports & filings
Annual report 2025
Filed via CVR / Virk · Period 2024-10-01 – 2025-09-30
View
PDF
Annual report 2024
Filed via CVR / Virk · Period 2023-10-01 – 2024-09-30
View
PDF
Annual report 2023
Filed via CVR / Virk · Period 2022-10-01 – 2023-09-30
View
PDF
Annual report 2022
Filed via CVR / Virk · Period 2021-10-01 – 2022-09-30
View
PDF
Annual report 2021
Filed via CVR / Virk · Period 2020-10-01 – 2021-09-30
View
PDF
More on Villa Sarti 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
