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Vilaplano Construction ApS
APS
Bankrupt
CVR 39006928
Langelinie Allé 17, 2100
København Ø
Construction of residential and non-residential buildings
·
NACE 4100
Est. 2017 · 8 years old
4 employees
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Companies
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Construction of residential and non-residential buildings
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Vilaplano Construction ApS
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
0M
17M
35M
52M
69M
6M
2018
5M
2019
60M
2020
58M
2021
23M
2022
EBITDA
DKK millions
1M
0M
-1M
-3M
-4M
1M
2018
1M
0%
2019
0M
-100%
2020
-3M
-300%
2021
-1M
+67%
2022
Income statement
DKK thousands
Item
2018
2019
2020
2021
2022
Gross profit
5.818
5.453
60.289
57.833
22.815
Staff expenses
-4.957
-4.377
-60.129
-61.188
-23.089
EBITDA
861
1.076
160
-3.356
-1.382
Depreciation & amort.
-0
-0
-0
-0
-0
EBIT
861
1.076
160
-3.356
-1.382
Net financials
-22
-1
-104
-341
-785
Profit before tax
839
1.075
56
-3.696
-2.167
Tax
186
241
21
-761
761
Net profit
653
834
35
-2.936
-2.927
Balance sheet
DKK thousands
Item
2018
2019
2020
2021
2022
Total assets
3.970
13.777
38.740
34.556
12.402
Equity
703
1.536
1.571
-1.365
-4.292
Long-term debt
0
0
0
17.149
0
Short-term debt
3.268
12.240
37.169
18.772
16.694
Total debt
3.268
12.240
37.169
35.921
16.694
Financial ratios
5-year trend
EBITDA-margin (af bruttofortjeneste)
-6.1%
This company
2018
2022
Soliditetsgrad
-34.6%
This company
38.2%
Market median
-191% vs market
2018
2022
Egenkapitalforrentning
-292703700.0%
This company
18.4%
Market median
-1590781078% vs market
2018
2022
Nettoresultatgrad (af bruttofortjeneste)
-12.8%
This company
2018
2022
Aktivomsætning (af bruttofortjeneste)
1.84×
This company
2018
2022
Gæld/egenkapital
3.89×
This company
0.62×
Market median
-527% vs market
2018
2022
Annual reports & filings
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
Annual report 2020
Filed via CVR / Virk · Period 2020-01-01 – 2020-12-31
View
PDF
Annual report 2019
Filed via CVR / Virk · Period 2019-01-01 – 2019-12-31
View
PDF
Annual report 2018
Filed via CVR / Virk · Period 2017-10-10 – 2018-12-31
View
PDF
More on Vilaplano Construction ApS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
