Riskpilot← Back to searchSign inGet full accessBILLETKONTORET A/S
A/SActiveCVR 13451532Høffdingsvej 16, 1.Travel agency activities · NACE 7911Est. 198925 employees
Revenue 2025
DKK 26,1M
0% vs 2024
EBITDA margin
43.5%
+10% vs 2024
Equity ratio
29.3%
Financial strength
Net profit 2025
DKK 9,2M
+7% vs 2024
| Revenue | DKK 26,1M | +0% |
| EBITDA | DKK 11,4M | +10% |
| Net profit | DKK 9,2M | +7% |
| Total assets | DKK 54,3M | +5% |
| Equity | DKK 15,9M | +5% |
| Employees | 25 | — |
Legal name
BILLETKONTORET A/S
CVR number
13451532
Legal form
Aktieselskab
NACE code
7911 · Travel agency activities
Founded
1. august 1989
Share capital
DKK 559.000
Employees
25 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2025-09-30
Financial year
January – December
Signatory rights
Selskabet tegnes af 3 bestyrelsesmedlemmer i forening eller 1 bestyrelsesmedlem i forening med en direktør.
Company purpose
Selskabets formål er at drive engros virksomhed indenfor rejsebranchen.
Address
Høffdingsvej 16, 1.
Phone
+4533337766
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 599.046 | 613.957 | 605.067 | 648.942 | 676.693 | 25.261 | 25.911 | 22.682 | 11.344 | 3.586 | 17.879 | 21.569 | 26.038 | 26.142 |
| Staff expenses | -15.587 | -14.819 | -14.308 | -15.481 | -16.379 | -18.236 | -19.117 | -18.370 | -11.326 | -2.895 | -15.058 | -15.106 | -15.695 | -14.773 |
| EBITDA | -424 | 3.196 | 4.351 | 6.717 | 6.582 | 7.025 | 6.795 | 4.313 | 6.837 | 691 | 2.821 | 6.463 | 10.343 | 11.369 |
| Depreciation & amort. | -35 | -44 | -177 | -222 | -189 | -70 | -28 | -21 | -70 | -29 | -70 | -23 | -0 | -0 |
| EBIT | -459 | 3.152 | 4.174 | 6.495 | 6.392 | 6.956 | 6.767 | 4.292 | 6.767 | 662 | 2.751 | 6.440 | 10.343 | 11.369 |
| Net financials | -162 | -194 | 181 | -221 | 326 | -230 | 150 | -2.016 | 821 | 91 | -853 | 447 | 571 | 405 |
| Profit before tax | 1.235 | 2.957 | 4.355 | 6.274 | 6.718 | 6.726 | 6.917 | 2.276 | 770 | 753 | 1.898 | 6.887 | 10.914 | 11.774 |
| Tax | 239 | 583 | 1.100 | 1.497 | 1.495 | 1.387 | 1.537 | 506 | 173 | 175 | 369 | 1.490 | 2.328 | 2.565 |
| Net profit | 996 | 2.375 | 3.254 | 4.776 | 5.223 | 5.338 | 5.380 | 1.770 | 596 | 578 | 1.529 | 5.397 | 8.586 | 9.209 |
| Item | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 32.512 | 35.645 | 39.456 | 43.867 | 46.989 | 53.199 | 48.948 | 36.379 | 25.910 | 26.370 | 62.615 | 87.872 | 51.519 | 54.294 |
| Equity | 9.016 | 9.500 | 9.500 | 10.000 | 15.235 | 15.372 | 15.378 | 12.904 | 13.394 | 7.099 | 8.029 | 11.268 | 15.196 | 15.913 |
| Long-term debt | 0 | 0 | 0 | 0 | 1.493 | 1.471 | 4.052 | 3.242 | 3.402 | 2.619 | 4.161 | 6.988 | 7.671 | 7.922 |
| Short-term debt | 23.385 | 26.145 | 29.956 | 33.867 | 30.260 | 36.357 | 29.518 | 16.681 | 8.764 | 16.377 | 50.101 | 69.616 | 28.652 | 30.459 |
| Total debt | 23.385 | 26.145 | 29.956 | 33.867 | 31.753 | 37.828 | 33.570 | 19.922 | 12.166 | 18.996 | 54.262 | 76.604 | 36.323 | 38.381 |
EBITDA margin
43.5%
This company
15.8%
Market median
+175% vs market
20132025
Equity ratio
29.3%
This company
38.2%
Market median
-23% vs market
20132025
Return on equity
57.9%
This company
18.4%
Market median
+215% vs market
20132025
Net profit margin
35.2%
This company
8.1%
Market median
+335% vs market
20132025
Asset turnover
0.48×
This company
1.12×
Market median
-57% vs market
20132025
Debt / equity
2.41×
This company
0.62×
Market median
-289% vs market
20132025
- Annual report 2025Filed via CVR / Virk · Period 2024-10-01 – 2025-09-30
- Annual report 2024Filed via CVR / Virk · Period 2023-10-01 – 2024-09-30
- Annual report 2023Filed via CVR / Virk · Period 2022-10-01 – 2023-09-30
- Annual report 2022Filed via CVR / Virk · Period 2021-10-01 – 2022-09-30
- Annual report 2021Filed via CVR / Virk · Period 2021-05-01 – 2021-09-30
- Annual report 2021Filed via CVR / Virk · Period 2020-05-01 – 2021-04-30
- Annual report 2020Filed via CVR / Virk · Period 2019-05-01 – 2020-04-30
- Annual report 2019Filed via CVR / Virk · Period 2018-05-01 – 2019-04-30
- Annual report 2018Filed via CVR / Virk · Period 2017-05-01 – 2018-04-30
- Annual report 2017Filed via CVR / Virk · Period 2016-05-01 – 2017-04-30
- Annual report 2016Filed via CVR / Virk · Period 2015-05-01 – 2016-04-30
- Annual report 2015Filed via CVR / Virk · Period 2014-05-01 – 2015-04-30
- Annual report 2014Filed via CVR / Virk · Period 2013-05-01 – 2014-04-30
- Annual report 2013Filed via CVR / Virk · Period 2012-05-01 – 2013-04-30
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
ET | Audit | 1989 | — | — |
OG Management | Management | 1989 | — | — |
KK Management | Management | 2025 | — | — |
SS Management | Management | 1989 | — | — |
LC Deputy | Deputy | 2006 | — | — |
KE Management | Management | 1989 | — | — |
EB Management | Management | 1989 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2011 | — | — | |
| Board of Directors | 1989 | — | — | |
| Chairman | 2004 | — | — | |
| Board of Directors | 1989 | — | — | |
| Board of Directors | 2017 | — | — | |
| Board of Directors | 2021 | — | — | |
| Board of Directors | 1996 | — | — | |
| Board of Directors | 2025 | — | — | |
| Board of Directors | 2009 | — | — | |
| Chairman | 2006 | — | — | |
| Board of Directors | 2001 | — | — | |
| Board of Directors | 1989 | — | — | |
| Board of Directors | 1989 | — | — | |
| Chairman | 1989 | — | — | |
| Board of Directors | 2014 | — | — | |
| Chairman | 2017 | — | — | |
| Board of Directors | 2012 | — | — | |
| Board of Directors | 2015 | — | — | |
| Board of Directors | 2011 | — | — | |
| Board of Directors | 1989 | — | — | |
| Board of Directors | 2009 | — | — | |
| Chairman | 2025 | — | — | |
| Board of Directors | 2015 | — | — | |
| Board of Directors | 1989 | — | — | |
| Board of Directors | 2004 | — | — | |
| Board of Directors | 2025 | — | — | |
| Board of Directors | 2021 | — | — | |
| Board of Directors | 1989 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
BKT HOLDING ApS | Company | 100.0% | 100.0% | 2016 |
INTERTRAVEL ApS | Company | 10.0% | 10.0% | 2011 |
Beneficial ownership (UBO) data access is restricted in Denmark as of September 2025 per the EU 6th AML Directive. Learn more.
ALLER A/S
BILLETKONTORET A/S Board members of BILLETKONTORET A/S also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Erik Tronborg Andersen | Audit | 0 companies |
| Ole Garde | Management | 0 companies |
| Knud Kevin Brandt | Management | 0 companies |
| Susanne Saul Stakemann | Management | 0 companies |
| Lars Cornelius Thomsen | Deputy | 0 companies |
| Knud Erik Skov Rasmussen | Management | 0 companies |
| Erling Bo Pedersen | Management | 0 companies |
| Lene Rosell Guldmann | Board of Directors | 0 companies |
| Ingrid Limose Emonds | Board of Directors | 0 companies |
| Ole Kjærgaard | Chairman | 0 companies |
| Ole Janus Larsen | Board of Directors | 0 companies |
| Kim Gerdes | Board of Directors | 0 companies |
| Bettina Charlotte Aller | Board of Directors | 0 companies |
| Helvig Dorete Petersen | Board of Directors | 0 companies |
| Carsten Lindholm Pedersen | Board of Directors | 0 companies |
| Morten Goul | Board of Directors | 0 companies |
| Per Ove Kogut | Chairman | 0 companies |
| Berit Jakobsen | Board of Directors | 0 companies |
| June Vongpanich | Board of Directors | 0 companies |
| Per Bøje Christensen | Board of Directors | 0 companies |
| Erik Bjerregaard Rasmussen | Chairman | 0 companies |
| Mads Kjær Clausen | Board of Directors | 0 companies |
| Jesper Schou | Chairman | 0 companies |
| Brian Otte | Board of Directors | 0 companies |
| Stig Myken | Board of Directors | 0 companies |
| Kim Windfeld Carlsson | Board of Directors | 0 companies |
| Per Brendstrup | Board of Directors | 0 companies |
| Flemming Handberg | Board of Directors | 0 companies |
| Morten Krüger | Chairman | 0 companies |
| Peter Børge Kisbye | Board of Directors | 0 companies |
| Maria Louise Stahlhut | Board of Directors | 0 companies |
| Knud Erik Bjerre | Board of Directors | 0 companies |
| Katinka Pernille Aller | Board of Directors | 0 companies |
| Erik Aller | Board of Directors | 0 companies |
| Per Emil Hasselbalch Stakemann | Board of Directors | 0 companies |