VILSTRUPS EJENDOMSSELSKAB ApS

APSIn liquidation

CVR 14791906Fuglsang Næs 17B, 7400 HerningRental and operating of own or leased real estate· NACE 6820Est. 1990 · 35 years old1 employees

Overview

VILSTRUPS EJENDOMSSELSKAB ApS is a Danish APS based in Herning, operating in the Rental and operating of own or leased real estate sector. Incorporated in 1990, the company has 1 employee and reported revenue of DKK 70.9k in its latest annual filing.

Revenue 2018

0.1M DKK

−75% vs 2017

EBITDA margin

1,293.8 %

+361% vs 2017

Net profit 2018

0.7M DKK

+343% vs 2017

Key ratios

See full ratios →

95.9 %

Very strong

Among the 10% highest rated companies in the industry

20142018

24.7×

Very strong

Among the 10% highest rated companies in the industry

20142018

19.4 %

Very strong

Among the 10% highest rated companies in the industry

20142018

EBITDA — year on year

DKK thousands

Key figures

Annual report 2018

Revenue	0.1M DKK	-75%
EBITDA	0.9M DKK	+361%
Net profit	0.7M DKK	+343%
Total assets	3.8M DKK	+20%
Equity	3.7M DKK	+22%
Employees	1	—

Financial development

In its most recent annual report (2018), VILSTRUPS EJENDOMSSELSKAB ApS reported revenue of DKK 70.9k, a decrease of 75% on the year before. The figures on this page draw on 5 annual filings covering 2014 to 2018. The bottom line showed a net profit of DKK 743.9k, and the EBITDA margin stood at 1,293.8%.

At the end of 2018, equity financed 95.9% of the balance sheet, and current assets covered short-term debt 24.7 times.

Financials

Revenue

DKK thousands

EBITDA

DKK thousands

Income statement

DKK thousands

Item	2018	2017	2016	2015	2014
Revenue	71	282	275	268	263
Staff expenses	-0	-12	-0	-0	-0
EBITDA	917	199	232	216	226
Depreciation & amort.	-0	-41	-35	-35	-40
EBIT	917	158	197	181	186
Net financials	-5	72	69	-4	75
Profit before tax	912	230	267	177	261
Tax	168	62	56	40	60
Net profit	744	168	210	137	201

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Balance sheet

DKK thousands

Item	2018	2017	2016	2015	2014
Total assets	3,832	3,195	3,101	2,941	3,066
Equity	3,677	3,003	2,905	2,764	2,697
Long-term debt	0	0	0	0	127
Short-term debt	155	192	196	176	242
Total debt	155	192	196	176	369

Financial ratios

5-year trend

EBITDA margin

>999 %

20142018

Equity ratio

95.9 %

Very strong

Among the 10% highest rated companies in the industry

20142018

Return on equity

20.2 %

Strong

Among the 30% highest rated companies in the industry

20142018

Net profit margin

>999 %

Very strong

Among the 10% highest rated companies in the industry

20142018

Asset turnover

0.02×

Very weak

Among the 20% lowest rated companies in the industry

20142018

Debt / equity

0.04×

Very strong

Among the 10% highest rated companies in the industry

20142018

Sector performance

26 of 28 ratios graded

28 financial ratios from the latest filing, each graded against companies in the same industry.

Profitability

Gross marginVery strong

Among the 10% highest rated companies in the industry

The gross result as a share of revenue — how much of the revenue is left after variable costs to cover the company's fixed costs.

Operating marginVery strong

Among the 10% highest rated companies in the industry

EBIT as a share of revenue — the share of revenue remaining as earnings once all operating costs are covered. A key measure of earning power.

Net profit marginVery strong

Among the 10% highest rated companies in the industry

The profit for the year as a share of revenue — the company's ability to turn revenue into profit.

Return on equity (ROE)Strong

Among the 30% highest rated companies in the industry

Net profit as a percentage of equity — the return the owners earned on their invested capital this year.

Return on assets (ROA)Very strong

Among the 10% highest rated companies in the industry

Net profit as a percentage of total assets — the return generated on the capital employed.

Return on net assets (RONA)Very strong

Among the 20% highest rated companies in the industry

Profit relative to net assets (total assets minus total debt) — the ability to generate earnings from the net asset base alone.

Basic earning power (BEP)Very strong

Among the 10% highest rated companies in the industry

EBIT relative to total assets — the company's earning power before the effects of tax and financial leverage.

Capacity ratioNot rated

Cannot be graded — the figures this ratio builds on are not available in the latest filing.

Shows how strongly fixed costs weigh on the gross result — a high ratio means fixed costs take only a small bite out of the earnings from basic operations.

Liquidity

Current ratioVery strong

Among the 10% highest rated companies in the industry

Current assets relative to short-term debt — the ability to settle short-term obligations with current assets alone. Around 150% is considered satisfactory from a credit perspective.

Quick ratioVery strong

Among the 10% highest rated companies in the industry

Current assets excluding inventory relative to short-term debt — whether the most liquid assets alone can cover the short-term obligations. A value of 1 or above signals a healthy liquidity position.

Cash ratioVery strong

Among the 20% highest rated companies in the industry

Cash relative to short-term debt — the ability to repay short-term obligations with cash alone.

Current assets to equityWeak

Among the 30% lowest rated companies in the industry

Current assets relative to equity — an indicator of the balance-sheet structure and of the company's short- and long-term financing. The healthy level is highly industry-dependent.

Fixed assets to long-term capitalVery strong

Among the 10% highest rated companies in the industry

Fixed assets relative to long-term capital (equity plus long-term liabilities). Below 100% means the long-term capital finances more than just the fixed assets — a healthier liquidity position.

Cash conversion ratioAverage

Around the average of companies in the same industry

Cash flow relative to profit — the ability to convert reported profits into accessible cash.

Debt & solvency

Solidity ratioVery strong

Among the 10% highest rated companies in the industry

Equity as a share of total assets — the ability to absorb losses. Around 40% is considered satisfactory from a credit perspective.

Debt ratioVery strong

Among the 10% highest rated companies in the industry

Total debt relative to the balance-sheet total — the share of the assets financed by debt rather than equity.

Debt to equityVery strong

Among the 10% highest rated companies in the industry

Debt relative to equity — the company's leverage. A higher value means heavier reliance on debt financing.

Liabilities to equityVery strong

Among the 10% highest rated companies in the industry

Total liabilities relative to equity — whether the company operates primarily on borrowed capital or on its own.

Income to debtVery strong

Among the 10% highest rated companies in the industry

Profit relative to debt — the ability to create earnings while operating with debt.

EBITDA to debtVery strong

Among the 10% highest rated companies in the industry

EBITDA relative to debt — how much operating earnings are available to service the debt.

Interest coverageVery strong

Among the 20% highest rated companies in the industry

The ability to pay the interest on the company's debt out of its earnings.

Interest rate on debtVery weak

Among the 10% lowest rated companies in the industry

Financial expenses relative to total liabilities — the effective interest rate the company pays on its debt.

Interest marginVery strong

Among the 20% highest rated companies in the industry

The return on assets minus the interest rate on debt. Positive means the company benefits from operating with debt; negative means the debt makes it worse off.

Efficiency & development

Asset turnoverVery weak

Among the 20% lowest rated companies in the industry

Revenue relative to total assets — the ability to generate revenue from the asset base.

Equity to contributed capitalStrong

Among the 40% highest rated companies in the industry

Total equity relative to the capital the owners contributed — how the equity has developed from its starting point.

One-year change in equityVery strong

Among the 20% highest rated companies in the industry

The size of this year's increase or decrease in the company's equity.

One-year change in debtVery strong

Among the 20% highest rated companies in the industry

The size of this year's increase or decrease in the company's debt.

Inventory turnoverNot rated

Cannot be graded — the figures this ratio builds on are not available in the latest filing.

Revenue relative to inventory — how many times a year the inventory is sold and replaced. A low value can indicate weak sales or excess inventory.

Annual reports & filings

Annual report 2018
Filed via CVR / Virk · Period 2017-10-01 – 2018-09-30
View PDF
Annual report 2017
Filed via CVR / Virk · Period 2016-10-01 – 2017-09-30
View PDF
Annual report 2016
Filed via CVR / Virk · Period 2015-10-01 – 2016-09-30
View PDF
Annual report 2015
Filed via CVR / Virk · Period 2014-10-01 – 2015-09-30
View PDF
Annual report 2014
Filed via CVR / Virk · Period 2013-10-01 – 2014-09-30
View PDF

People & ownership

Management

Actively employed in the business

Name	Role	Member since

Former (2)


HS Hardy Schjermer Mikkelsen Founder	Founder	1990 – 2019
SV Sonja Vilstrup Bach Management	Management	1990 – 2018

Board of directors

Non-executive oversight

No data on file.

Shareholders

Active legal owners

Shareholder	Type	Ownership	Votes	Registered
Hardy Schjermer Mikkelsen	Individual	50–66.65%	50–66.65%	1990
Sonja Vilstrup Bach	Individual	50–66.65%	50–66.65%	1990

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Related companies

Company hierarchy

No registered parent or subsidiaries

Board network connections

Board members of VILSTRUPS EJENDOMSSELSKAB ApS also hold positions in 2 other companies.

Person	Role here	Other companies
Hardy Schjermer Mikkelsen	Founder	1 company
Sonja Vilstrup Bach	Management	1 company

Frequently asked questions

What is the CVR number of VILSTRUPS EJENDOMSSELSKAB ApS?

VILSTRUPS EJENDOMSSELSKAB ApS is registered with CVR / Virk under CVR 14791906.

What is the revenue of VILSTRUPS EJENDOMSSELSKAB ApS?

VILSTRUPS EJENDOMSSELSKAB ApS reported revenue of DKK 70.9k in 2018.

How many employees does VILSTRUPS EJENDOMSSELSKAB ApS have?

VILSTRUPS EJENDOMSSELSKAB ApS employs 1 people as of the latest annual report.

Where is VILSTRUPS EJENDOMSSELSKAB ApS headquartered?

VILSTRUPS EJENDOMSSELSKAB ApS's registered address is Fuglsang Næs 17B.