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Villahus ApS
APS
Active
CVR 39186454
Marielundvej 45D, 2730
Herlev
Retail sale of hardware, building materials, paints and glass
·
NACE 4752
Est. 2017 · 8 years old
1 employees
www.villahus.dk
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Companies
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Retail sale of hardware, building materials, paints and glass
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Villahus ApS
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
0M
1M
2M
3M
3M
3M
2021
3M
2022
2M
2023
1M
2024
0M
2025
EBITDA
DKK millions
0M
-2M
-3M
-5M
-6M
0M
2021
-5M
-500%
2022
-2M
+60%
2023
0M
+100%
2024
-1M
-100%
2025
Income statement
DKK thousands
Item
2021
2022
2023
2024
2025
Gross profit
2.904
2.764
1.587
1.003
451
Staff expenses
-2.765
-5.811
-2.915
-1.339
-1.536
EBITDA
138
-4.895
-1.500
-352
-1.085
Depreciation & amort.
-116
-132
-216
-344
-345
EBIT
23
-5.027
-1.716
-696
-1.430
Net financials
-44
-331
-323
-238
-452
Profit before tax
-21
-5.358
-2.040
-935
-1.882
Tax
5
-766
-422
-206
-414
Net profit
-26
-4.592
-1.618
-729
-1.468
Balance sheet
DKK thousands
Item
2021
2022
2023
2024
2025
Total assets
7.441
8.457
9.127
5.493
3.955
Equity
1.103
-3.488
-5.106
-5.836
-7.303
Long-term debt
4
1.600
0
6.553
6.553
Short-term debt
6.322
10.307
14.026
4.643
4.644
Total debt
6.326
11.907
14.026
11.196
11.197
Financial ratios
5-year trend
EBITDA-margin (af bruttofortjeneste)
-240.4%
This company
2021
2025
Soliditetsgrad
-184.7%
This company
38.2%
Market median
-584% vs market
2021
2025
Egenkapitalforrentning
-146793100.0%
This company
18.4%
Market median
-797788687% vs market
2021
2025
Nettoresultatgrad (af bruttofortjeneste)
-325.2%
This company
2021
2025
Aktivomsætning (af bruttofortjeneste)
0.11×
This company
2021
2025
Gæld/egenkapital
1.54×
This company
0.62×
Market median
-148% 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 2021-07-01 – 2022-12-31
View
PDF
Annual report 2021
Filed via CVR / Virk · Period 2020-07-01 – 2021-06-30
View
PDF
More on Villahus ApS
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Headline figures, risk assessment and company summary
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Management, board and shareholder breakdown
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Corporate hierarchy, parent and subsidiary network
