Riskpilot← Back to searchSign inGet full accessBILLUMS EJENDOMME ApS
APSActiveCVR 25193377Kanalvej 11Rental and operating of own or leased real estate · NACE 6820Est. 20007 employees
Revenue 2024
DKK 6,1M
+12% vs 2023
EBITDA margin
84.5%
+60% vs 2023
Equity ratio
71.3%
Financial strength
Net profit 2024
DKK 3,5M
+257% vs 2023
| Revenue | DKK 6,1M | +12% |
| EBITDA | DKK 5,1M | +60% |
| Net profit | DKK 3,5M | +257% |
| Total assets | DKK 92,8M | +2% |
| Equity | DKK 66,2M | +6% |
| Employees | 7 | — |
Legal name
BILLUMS EJENDOMME ApS
CVR number
25193377
Legal form
Anpartsselskab
NACE code
6820 · Rental and operating of own or leased real estate
Founded
24. januar 2000
Share capital
DKK 252.500
Employees
7 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af en direktør.
Company purpose
Selskabets formål er at drive udlejningsvirksomhed med fast ejendom og dermed beslægtet virksomhed.
Address
Kanalvej 11
Phone
+4562617714
Email
info@billums.dk
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 5.636 | 5.197 | 6.364 | 6.205 | 3.625 | 4.020 | 5.635 | 6.738 | 7.248 | 5.082 | 5.221 | 5.417 | 6.085 |
| Staff expenses | -995 | -0 | -0 | -807 | -807 | -882 | -1.069 | -1.217 | -1.658 | -1.128 | -1.118 | -1.441 | -1.895 |
| EBITDA | 4.641 | 5.197 | 7.137 | -295 | 2.430 | 706 | 5.182 | 4.460 | 7.443 | 1.974 | 1.437 | 3.220 | 5.140 |
| Depreciation & amort. | -0 | -0 | -0 | -0 | -20 | -180 | -71 | -120 | -199 | -320 | -524 | -1.056 | -1.208 |
| EBIT | 4.641 | 5.197 | 7.137 | -295 | 2.410 | 526 | 5.110 | 4.341 | 7.244 | 1.655 | 914 | 2.164 | 3.932 |
| Net financials | -1.245 | -922 | -1.049 | -1.173 | -316 | -383 | -537 | -709 | -563 | -378 | -349 | -891 | -1.004 |
| Profit before tax | 3.396 | 2.094 | 6.088 | -1.468 | 2.094 | 143 | 4.573 | 3.631 | 6.681 | 1.277 | 565 | 1.273 | 2.928 |
| Tax | 858 | 541 | 1.153 | -961 | 229 | 82 | 988 | 843 | 1.451 | 229 | 130 | 306 | -528 |
| Net profit | 2.538 | 1.553 | 4.935 | -507 | 1.865 | 61 | 3.585 | 2.788 | 5.230 | 1.048 | 435 | 967 | 3.456 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 103.730 | 106.127 | 111.748 | 106.094 | 91.814 | 94.139 | 112.125 | 110.281 | 105.645 | 97.639 | 92.869 | 91.399 | 92.831 |
| Equity | 40.200 | 41.753 | 46.688 | 46.181 | 48.046 | 48.107 | 51.692 | 54.481 | 59.710 | 60.759 | 61.194 | 62.765 | 66.221 |
| Long-term debt | 48.956 | 49.681 | 87.911 | 88.289 | 60.554 | 29.143 | 32.400 | 41.462 | 34.197 | 27.100 | 23.519 | 18.265 | 9.850 |
| Short-term debt | 6.493 | 6.444 | 11.182 | 6.811 | 8.007 | 11.598 | 22.048 | 7.803 | 6.380 | 5.075 | 3.664 | 5.158 | 11.237 |
| Total debt | 55.448 | 56.125 | 65.060 | 59.913 | 68.561 | 40.741 | 54.447 | 49.265 | 40.577 | 32.175 | 27.183 | 23.423 | 21.087 |
EBITDA margin
84.5%
This company
15.8%
Market median
+435% vs market
20122024
Equity ratio
71.3%
This company
38.2%
Market median
+87% vs market
20122024
Return on equity
5.2%
This company
18.4%
Market median
-72% vs market
20122024
Net profit margin
56.8%
This company
8.1%
Market median
+601% vs market
20122024
Asset turnover
0.07×
This company
1.12×
Market median
-94% vs market
20122024
Debt / equity
0.40×
This company
0.62×
Market median
+35% vs market
20122024
- Annual report 2024Filed via CVR / Virk · Period 2024-01-01 – 2024-12-31
- Annual report 2023Filed via CVR / Virk · Period 2023-01-01 – 2023-12-31
- Annual report 2022Filed via CVR / Virk · Period 2022-01-01 – 2022-12-31
- Annual report 2021Filed via CVR / Virk · Period 2021-01-01 – 2021-12-31
- Annual report 2020Filed via CVR / Virk · Period 2020-01-01 – 2020-12-31
- Annual report 2019Filed via CVR / Virk · Period 2019-01-01 – 2019-12-31
- Annual report 2018Filed via CVR / Virk · Period 2018-01-01 – 2018-12-31
- Annual report 2017Filed via CVR / Virk · Period 2017-01-01 – 2017-12-31
- Annual report 2016Filed via CVR / Virk · Period 2016-01-01 – 2016-12-31
- Annual report 2015Filed via CVR / Virk · Period 2015-01-01 – 2015-12-31
- Annual report 2014Filed via CVR / Virk · Period 2014-01-01 – 2014-12-31
- Annual report 2013Filed via CVR / Virk · Period 2013-01-01 – 2013-12-31
- Annual report 2012Filed via CVR / Virk · Period 2012-01-01 – 2012-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
OB Management | Management | 2000 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
OLE BILLUM-JENSEN HOLDING ApS | Company | 100.0% | 100.0% | 2006 |
Beneficial ownership (UBO) data access is restricted in Denmark as of September 2025 per the EU 6th AML Directive. Learn more.
OLE BILLUM-JENSEN HOLDING ApS
BILLUMS EJENDOMME ApS Board members of BILLUMS EJENDOMME ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Ole Billum Jensen | Management | 0 companies |