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VILEA ApS
APS
Active
Reklamebeskyttelse
CVR 43126563
Nyholms Alle 36A, 2610
Rødovre
Plumbing, heat and air-conditioning installation
· NACE 4322
Est. 2022 · 4 years old
28 employees
www.vilea.dk
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Plumbing, heat and air-conditioning installation
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VILEA ApS
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
0M
2M
3M
5M
7M
1M
2022
3M
2023
6M
2024
EBITDA
DKK millions
1M
1M
1M
0M
0M
0M
2022
0M
0%
2023
1M
+100%
2024
Income statement
DKK thousands
Item
2022
2023
2024
Gross profit
1.127
3.216
6.310
Staff expenses
-921
-2.828
-4.881
EBITDA
206
388
1.429
Depreciation & amort.
-0
-0
-0
EBIT
206
388
1.429
Net financials
-0
-2
-2
Profit before tax
206
386
1.427
Tax
47
85
323
Net profit
159
301
1.103
Balance sheet
DKK thousands
Item
2022
2023
2024
Total assets
1.017
1.896
3.585
Equity
199
360
1.343
Long-term debt
0
0
0
Short-term debt
818
1.536
2.235
Total debt
818
1.536
2.235
Financial ratios
5-year trend
EBITDA-margin (af bruttofortjeneste)
22.6%
This company
2022
2024
Soliditetsgrad
37.5%
This company
38.2%
Market median
+2% vs market
2022
2024
Egenkapitalforrentning
82.1%
This company
18.4%
Market median
+346% vs market
2022
2024
Nettoresultatgrad (af bruttofortjeneste)
17.5%
This company
2022
2024
Aktivomsætning (af bruttofortjeneste)
1.76×
This company
2022
2024
Gæld/egenkapital
1.67×
This company
0.62×
Market median
-169% vs market
2022
2024
Annual reports & filings
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 2022-03-15 – 2022-12-31
View
PDF
More on VILEA 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