Riskpilot← Back to searchSign inGet full accessBILLUND RUNDFLYVNING ApS
APSActiveCVR 26994381Toldbodvej 49Passenger air transport · NACE 5110Est. 20041 employees
Revenue 2024
DKK -139K
-131% vs 2023
EBITDA margin
236.9%
-222% vs 2023
Equity ratio
77.9%
Financial strength
Net profit 2024
DKK -330K
-225% vs 2023
| Revenue | DKK -139K | -131% |
| EBITDA | DKK -329K | -222% |
| Net profit | DKK -330K | -225% |
| Total assets | DKK 415K | -43% |
| Equity | DKK 323K | -50% |
| Employees | 1 | — |
Legal name
BILLUND RUNDFLYVNING ApS
CVR number
26994381
Legal form
Anpartsselskab
NACE code
5110 · Passenger air transport
Founded
1. januar 2004
Share capital
DKK 125.000
Employees
1 (FTE)
VAT registered
No
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af en direktør
Company purpose
Selskabets formål er at drive luftfart (rundflyvning), fotoflyvning, bannerslæb, handel og service med fly og relaterede ydelser og produkter, udlejning af fly m.m., samt handel og investering i øvrigt
Address
Toldbodvej 49
Phone
+4530738481
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 | -223 | 5 | 503 | 563 | 1.014 | 614 | 261 | 10 | 173 | 133 | 106 | 456 | -139 |
| Staff expenses | -0 | -82 | -58 | -153 | -408 | -585 | -346 | -126 | -128 | -148 | -165 | -185 | -190 |
| EBITDA | -40 | -77 | 445 | 410 | 606 | 29 | -85 | -116 | 45 | -15 | -59 | 271 | -329 |
| Depreciation & amort. | -91 | 91 | 67 | 41 | 49 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBIT | -132 | -168 | 378 | 369 | 557 | 29 | -85 | -116 | 45 | -15 | -59 | 271 | -329 |
| Net financials | -53 | -48 | -44 | -46 | -42 | -2 | -2 | -2 | -3 | -2 | -0 | 0 | -0 |
| Profit before tax | -79 | -216 | 334 | 323 | 516 | 27 | -87 | -117 | 42 | -17 | -60 | 271 | -330 |
| Tax | -20 | 93 | -0 | 14 | 114 | 6 | -19 | -26 | 9 | -4 | 6 | 7 | -0 |
| Net profit | -58 | -309 | 334 | 309 | 402 | 21 | -68 | -92 | 33 | -14 | -66 | 264 | -330 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 1.120 | 756 | 1.104 | 1.522 | 836 | 672 | 618 | 481 | 529 | 495 | 464 | 728 | 415 |
| Equity | 162 | -471 | -137 | 172 | 574 | 595 | 527 | 436 | 469 | 455 | 389 | 653 | 323 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | -1.282 | 1.227 | 1.241 | 1.337 | 228 | 44 | 77 | 45 | 61 | 40 | 75 | 75 | 92 |
| Total debt | -1.282 | 1.227 | 1.241 | 1.337 | 228 | 44 | 77 | 45 | 61 | 40 | 75 | 75 | 92 |
EBITDA margin
-32938300.0%
This company
15.8%
Market median
-208470353% vs market
20122024
Equity ratio
77.9%
This company
38.2%
Market median
+104% vs market
20122024
Return on equity
-101.9%
This company
18.4%
Market median
-654% vs market
20122024
Net profit margin
-32963600.0%
This company
8.1%
Market median
-406958125% vs market
20122024
Asset turnover
-0.33×
This company
1.12×
Market median
-129% vs market
20122024
Debt / equity
0.28×
This company
0.62×
Market median
+55% 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 |
|---|---|---|---|---|
KB Audit | Audit | 2004 | — | — |
VC Chief Executive Officer | Chief Executive Officer | 2004 | — | — |
PM Management | Management | 2004 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
MIKI HOLDING ApS | Company | 100.0% | 100.0% | 2007 |
Beneficial ownership (UBO) data access is restricted in Denmark as of September 2025 per the EU 6th AML Directive. Learn more.
MIKI HOLDING ApS
BILLUND RUNDFLYVNING ApS Board members of BILLUND RUNDFLYVNING ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Karl-Alfred Brylle | Audit | 0 companies |
| Victor Christoffersen | Chief Executive Officer | 0 companies |
| Peter Miki Schjøtt | Management | 0 companies |