Riskpilot← Back to searchSign inGet full accessBILLUM VOGNMANDSFORRETNING ApS
APSActiveCVR 10382335Vesterhavsvej 30Freight transport by road · NACE 4941Est. 198639 employees
Revenue 2025
DKK 45,3M
+7% vs 2024
EBITDA margin
57.7%
+4% vs 2024
Equity ratio
55.0%
Financial strength
Net profit 2025
DKK 14,9M
+4% vs 2024
| Revenue | DKK 45,3M | +7% |
| EBITDA | DKK 26,1M | +4% |
| Net profit | DKK 14,9M | +4% |
| Total assets | DKK 117,7M | +13% |
| Equity | DKK 64,7M | +30% |
| Employees | 39 | — |
Legal name
BILLUM VOGNMANDSFORRETNING ApS
CVR number
10382335
Legal form
Anpartsselskab
NACE code
4941 · Freight transport by road
Founded
26. september 1986
Share capital
DKK 300.000
Employees
39 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2025-06-30
Financial year
January – December
Signatory rights
Selskabet tegnes af en direktør
Company purpose
Selskabets formål er at drive vogmandsforretning, handel og landbrug.
Address
Vesterhavsvej 30
Phone
+4575258283
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Revenue | 34.734 | 38.590 | 36.577 | 42.428 | 45.276 |
| Staff expenses | -13.304 | -15.684 | -14.905 | -17.371 | -19.142 |
| EBITDA | 21.430 | 22.906 | 21.672 | 25.057 | 26.134 |
| Depreciation & amort. | -5.721 | -4.947 | -6.033 | -6.851 | -7.156 |
| EBIT | 15.709 | 17.959 | 15.640 | 18.207 | 18.978 |
| Net financials | -638 | -604 | -659 | -181 | 308 |
| Profit before tax | 15.071 | 17.354 | 14.981 | 18.026 | 19.286 |
| Tax | 3.275 | 3.732 | 3.229 | 3.747 | 4.374 |
| Net profit | 11.795 | 13.622 | 11.751 | 14.279 | 14.912 |
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Total assets | 70.704 | 81.858 | 90.021 | 104.584 | 117.720 |
| Equity | 35.586 | 37.413 | 35.542 | 49.821 | 64.733 |
| Long-term debt | 10.073 | 9.565 | 9.043 | 12.628 | 11.642 |
| Short-term debt | 20.434 | 29.848 | 39.548 | 36.757 | 35.805 |
| Total debt | 30.507 | 39.414 | 48.591 | 49.385 | 47.448 |
EBITDA margin
57.7%
This company
15.8%
Market median
+265% vs market
20212025
Equity ratio
55.0%
This company
38.2%
Market median
+44% vs market
20212025
Return on equity
23.0%
This company
18.4%
Market median
+25% vs market
20212025
Net profit margin
32.9%
This company
8.1%
Market median
+306% vs market
20212025
Asset turnover
0.38×
This company
1.12×
Market median
-66% vs market
20212025
Debt / equity
0.82×
This company
0.62×
Market median
+32% vs market
20212025
- Annual report 2025Filed via CVR / Virk · Period 2024-07-01 – 2025-06-30
- Annual report 2024Filed via CVR / Virk · Period 2023-07-01 – 2024-06-30
- Annual report 2023Filed via CVR / Virk · Period 2022-07-01 – 2023-06-30
- Annual report 2022Filed via CVR / Virk · Period 2021-07-01 – 2022-06-30
- Annual report 2021Filed via CVR / Virk · Period 2020-07-01 – 2021-06-30
| Name | Role | Member since |
|---|---|---|
| Current (3) | ||
PM Founder | Founder | 1986 |
CJ Management | Management | 2019 |
KM Management | Management | 2006 |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2019 | |
| Company | 100% | 100% | 2013 |
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K.H. HOLDING VARDE ApSBillum Vognmandsforretning Holding ApS
BILLUM VOGNMANDSFORRETNING ApS (this company)Board members of BILLUM VOGNMANDSFORRETNING ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Peder Møller Hansen | Founder | 0 companies |
| Claus Jørgensen | Management | 0 companies |
| Kjeld Møller Hansen | Management | 0 companies |