Riskpilot← Back to searchSign inGet full accessBILLUND REFUELLING I/S
I/SActiveCVR 25291735Passagerterminalen 10Wholesale of solid, liquid and gaseous fuels and related products · NACE 4681Est. 199918 employees
Revenue 2024
DKK 11,9M
+15% vs 2023
EBITDA margin
4.9%
+28% vs 2023
Equity ratio
45.3%
Financial strength
Net profit 2024
DKK 0
18 employees
| Revenue | DKK 11,9M | +15% |
| EBITDA | DKK 578K | +28% |
| Net profit | DKK 0 | — |
| Total assets | DKK 5,8M | +4% |
| Equity | DKK 2,6M | +5% |
| Employees | 18 | — |
Legal name
BILLUND REFUELLING I/S
CVR number
25291735
Legal form
Interessentskab
NACE code
4681 · Wholesale of solid, liquid and gaseous fuels and related products
Founded
1. januar 1999
Share capital
—
Employees
18 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2024-12-31
Financial year
January – December
Signatory rights
Virksomheden tegnes af det samlede kontrolråd.
Address
Passagerterminalen 10
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 8.198 | 6.721 | 9.016 | 10.327 | 11.889 |
| Staff expenses | -7.697 | -6.170 | -8.451 | -9.877 | -11.311 |
| EBITDA | 501 | 551 | 565 | 451 | 578 |
| Depreciation & amort. | -384 | -408 | -438 | -384 | -425 |
| EBIT | 118 | 143 | 128 | 66 | 153 |
| Net financials | -118 | -143 | -128 | -66 | -153 |
| Profit before tax | 0 | 0 | 0 | 0 | 0 |
| Tax | -0 | -0 | -0 | -0 | -0 |
| Net profit | 0 | 0 | 0 | 0 | 0 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 8.113 | 5.658 | 5.009 | 5.595 | 5.834 |
| Equity | 3.253 | 3.118 | 2.680 | 2.524 | 2.642 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 4.860 | 2.540 | 2.329 | 3.071 | 3.192 |
| Total debt | 4.860 | 2.540 | 2.329 | 3.071 | 3.192 |
EBITDA margin
4.9%
This company
15.8%
Market median
-69% vs market
20202024
Equity ratio
45.3%
This company
38.2%
Market median
+19% vs market
20202024
Return on equity
0.0%
This company
18.4%
Market median
-100% vs market
20202024
Net profit margin
0.0%
This company
8.1%
Market median
-100% vs market
20202024
Asset turnover
2.04×
This company
1.12×
Market median
+82% vs market
20202024
Debt / equity
1.21×
This company
0.62×
Market median
-95% vs market
20202024
- 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
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
AB Stakeholder | Stakeholder | 2015 |
ME Management | Management | 2020 |
| Former (14) | ||
KT Unofficial title | Unofficial title | 2009 – 2009 |
SB Unofficial title | Unofficial title | 1999 – 2006 |
EG Unofficial title | Unofficial title | 2006 – 2015 |
HE Unofficial title | Unofficial title | 2015 – 2017 |
TN Deputy | Deputy | 2026 – 2026 |
HJ Unofficial title | Unofficial title | 2016 – 2020 |
CB Unofficial title | Unofficial title | 2003 – 2006 |
NU Unofficial title | Unofficial title | 2016 – 2020 |
MB Management | Management | 2017 – 2019 |
MS Unofficial title | Unofficial title | 2001 – 2003 |
RD Unofficial title | Unofficial title | 2001 – 2006 |
PC Unofficial title | Unofficial title | 2015 – 2020 |
FS Unofficial title | Unofficial title | 1999 – 2001 |
OM Unofficial title | Unofficial title | 2009 – 2009 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Chairman | 2025 | |
| Board of Directors | 2020 | |
| Former (2) | ||
| Chairman | 2020 – 2025 | |
| Chairman | 1999 – 2001 | |
No shareholder data available.
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No registered parent or subsidiaries
Board members of BILLUND REFUELLING I/S also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Kenneth Thord Sjödahl | Unofficial title | 0 companies |
| Stig Bergstrøm | Unofficial title | 0 companies |
| Erik Gustav Hatlebakk | Unofficial title | 0 companies |
| Henrik Elm Gulløv | Unofficial title | 0 companies |
| Tina Naldahl | Deputy | 0 companies |
| Air BP Norway AS | Stakeholder | 0 companies |
| Hans Jakob Taarnhøj | Unofficial title | 0 companies |
| Claus Bergelt | Unofficial title | 0 companies |
| Niels Ulf Rindom Jacobsen | Unofficial title | 0 companies |
| Marie Birch Sølvason | Management | 0 companies |
| Matthias Schoop | Unofficial title | 0 companies |
| Ralf Dwinger-Jahnke | Unofficial title | 0 companies |
| Michael Ehlers Plesner | Management | 0 companies |
| Peter Christian Lindenmo | Unofficial title | 0 companies |
| Flemming Sindberg | Unofficial title | 0 companies |
| Odd Martin Kjelby | Unofficial title | 0 companies |
| Daniel Hedegaard Andersen | Chairman | 0 companies |
| Christopher Dalberg Mercado | Chairman | 0 companies |
| Mogens Kaas Thrane | Chairman | 0 companies |
| Leif Joackim Claesén | Board of Directors | 0 companies |