Riskpilot← Back to searchSign inGet full accessBillums FT ApS
APSIn liquidationCVR 26629217Kanalvej 11Joinery installation · NACE 4332Est. 20024 employees
Revenue 2024
DKK 1,9M
+63% vs 2023
EBITDA margin
13.2%
+234% vs 2023
Equity ratio
41.9%
Financial strength
Net profit 2024
DKK 110K
+149% vs 2023
| Revenue | DKK 1,9M | +63% |
| EBITDA | DKK 249K | +234% |
| Net profit | DKK 110K | +149% |
| Total assets | DKK 1,3M | +4% |
| Equity | DKK 557K | +25% |
| Employees | 4 | — |
Legal name
Billums FT ApS
CVR number
26629217
Legal form
Anpartsselskab
NACE code
4332 · Joinery installation
Founded
3. juni 2002
Share capital
DKK 125.000
Employees
4 (FTE)
VAT registered
No
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Virksomheden tegnes af en likvidator
Address
Kanalvej 11
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 | — | 1.067 | 1.025 | 999 | 603 | 1.216 | 1.032 | 1.288 | 2.005 | 4.277 | 2.104 | 1.162 | 1.891 |
| Staff expenses | -526 | -1.061 | -931 | -975 | -975 | -1.125 | -945 | -1.156 | -1.732 | -3.914 | -1.678 | -1.347 | -1.642 |
| EBITDA | 77 | 6 | 92 | 37 | 25 | 92 | 87 | 132 | 272 | 363 | 426 | -186 | 249 |
| Depreciation & amort. | -8 | -8 | -0 | -20 | -25 | -63 | -71 | -73 | -80 | -136 | -111 | -97 | -108 |
| EBIT | 70 | -2 | 92 | 18 | -1 | 29 | 16 | 58 | 192 | 227 | 315 | -283 | 141 |
| Net financials | 2 | 11 | 17 | 0 | 7 | -10 | -11 | -15 | -10 | -14 | -7 | -9 | -2 |
| Profit before tax | 71 | 9 | 109 | 18 | 7 | 19 | 5 | 43 | 182 | 214 | 308 | -292 | 138 |
| Tax | 18 | 2 | 26 | 4 | 2 | 5 | 3 | 10 | 41 | 48 | 68 | -66 | 29 |
| Net profit | 53 | 7 | 83 | 13 | 5 | 14 | 3 | 34 | 141 | 166 | 241 | -226 | 110 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 497 | 557 | 528 | 644 | 748 | 1.001 | 1.537 | 1.145 | 1.829 | 3.286 | 1.356 | 1.274 | 1.327 |
| Equity | 174 | 181 | 264 | 277 | 282 | 296 | 299 | 332 | 266 | 432 | 673 | 447 | 557 |
| Long-term debt | 0 | 0 | 0 | 0 | 97 | 97 | 174 | 157 | 128 | 0 | 0 | 0 | 0 |
| Short-term debt | 323 | 376 | 260 | 362 | 364 | 602 | 1.053 | 653 | 1.421 | 2.843 | 635 | 828 | 756 |
| Total debt | 323 | 376 | 265 | 367 | 461 | 699 | 1.227 | 810 | 1.549 | 2.843 | 635 | 828 | 756 |
EBITDA margin
13.2%
This company
15.8%
Market median
-16% vs market
20122024
Equity ratio
41.9%
This company
38.2%
Market median
+10% vs market
20122024
Return on equity
19.7%
This company
18.4%
Market median
+7% vs market
20122024
Net profit margin
5.8%
This company
8.1%
Market median
-28% vs market
20122024
Asset turnover
1.42×
This company
1.12×
Market median
+27% vs market
20122024
Debt / equity
1.38×
This company
0.62×
Market median
-123% 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
No data on file.
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2009 | — | — | |
| Board of Directors | 2012 | — | — | |
| Chairman | 2009 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100.0% | 100.0% | 2012 | |
OLE BILLUM-JENSEN HOLDING ApS | Company | 100.0% | 100.0% | 2012 |
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No registered parent or subsidiaries
Board members of Billums FT ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Nils Knudsen | Board of Directors | 0 companies |
| Søren Peter Christensen | Board of Directors | 0 companies |
| Morten Raft | Chairman | 0 companies |