Riskpilot← Back to searchSign inGet full accessBILLUND LUFTHAVNSHOTEL ApS
APSActiveCVR 29405298Passagerterminalen 4Hotels and similar accommodation · NACE 5510Est. 200638 employees
Revenue 2024
DKK 14,2M
+9% vs 2023
EBITDA margin
7.3%
-8% vs 2023
Equity ratio
9.6%
Financial strength
Net profit 2024
DKK 636K
-12% vs 2023
| Revenue | DKK 14,2M | +9% |
| EBITDA | DKK 1M | -8% |
| Net profit | DKK 636K | -12% |
| Total assets | DKK 26,7M | +32% |
| Equity | DKK 2,6M | +33% |
| Employees | 38 | — |
Legal name
BILLUND LUFTHAVNSHOTEL ApS
CVR number
29405298
Legal form
Anpartsselskab
NACE code
5510 · Hotels and similar accommodation
Founded
27. januar 2006
Share capital
DKK 125.000
Employees
38 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af selskabets samlede bestyrelse eller af bestyrelsesformanden i forening med direktøren.
Company purpose
Selskabets formål er at eje og drive nyopført hotel ved Billund Lufthavn samt hermed beslægtet virksomhed.
Address
Passagerterminalen 4
Email
info@proark.com
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 | 2.278 | 3.669 | 3.210 | 3.952 | 4.702 | 5.548 | 7.689 | 6.913 | 2.485 | 5.625 | 11.359 | 13.071 | 14.224 |
| Staff expenses | -1.869 | -3.312 | -2.364 | -3.125 | -3.620 | -4.297 | -6.132 | -8.063 | -4.665 | -4.851 | -9.706 | -11.941 | -13.184 |
| EBITDA | 409 | 357 | 846 | 827 | 1.082 | 1.251 | 1.557 | -1.150 | -2.180 | 773 | 1.654 | 1.130 | 1.040 |
| Depreciation & amort. | -8 | -67 | -271 | -332 | -592 | -639 | -615 | -489 | -477 | -400 | -377 | -331 | -511 |
| EBIT | 401 | 290 | 576 | 494 | 491 | 612 | 943 | -1.639 | -2.657 | 374 | 1.277 | 799 | 529 |
| Net financials | -5 | 0 | -3 | 110 | 14 | 1 | -14 | -28 | -40 | -58 | -311 | 140 | 294 |
| Profit before tax | 396 | 290 | 572 | 604 | 505 | 613 | 929 | -1.667 | -2.697 | 316 | 967 | 939 | 823 |
| Tax | 99 | 70 | 130 | 137 | 115 | 137 | 206 | -364 | -592 | 61 | 215 | 212 | 187 |
| Net profit | 297 | 221 | 442 | 466 | 390 | 476 | 722 | -1.303 | -2.105 | 256 | 752 | 726 | 636 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 2.822 | 4.710 | 5.212 | 5.406 | 4.885 | 6.423 | 7.108 | 8.077 | 8.579 | 5.974 | 28.161 | 20.184 | 26.742 |
| Equity | 876 | 1.096 | 1.538 | 2.005 | 2.394 | 2.870 | 3.592 | 2.289 | 184 | 440 | 1.192 | 1.918 | 2.554 |
| Long-term debt | 0 | 0 | 0 | 20 | 0 | 0 | 0 | 117 | 290 | 290 | 6.271 | 4.500 | 3.000 |
| Short-term debt | 1.945 | 3.589 | 3.518 | 3.222 | 2.394 | 3.468 | 3.413 | 5.671 | 8.104 | 5.244 | 20.699 | 13.766 | 20.907 |
| Total debt | 1.945 | 3.589 | 3.518 | 3.242 | 2.394 | 3.468 | 3.413 | 5.788 | 8.395 | 5.534 | 26.969 | 18.266 | 23.907 |
EBITDA margin
7.3%
This company
15.8%
Market median
-54% vs market
20122024
Equity ratio
9.6%
This company
38.2%
Market median
-75% vs market
20122024
Return on equity
24.9%
This company
18.4%
Market median
+35% vs market
20122024
Net profit margin
4.5%
This company
8.1%
Market median
-44% vs market
20122024
Asset turnover
0.53×
This company
1.12×
Market median
-53% vs market
20122024
Debt / equity
9.47×
This company
0.62×
Market median
-1427% 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 |
|---|---|---|---|---|
MR Management | Management | 2023 | — | — |
JØ Management | Management | 2006 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2012 | — | — | |
| Board of Directors | 2012 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100.0% | 100.0% | 2024 | |
COSIMA ApS | Company | 20.0% | 20.0% | 2019 |
SINIUS ApS | Company | 20.0% | 20.0% | 2019 |
MKA PENSIONSOPSPARING A/S | Company | 50.0% | 50.0% | 2019 |
Beneficial ownership (UBO) data access is restricted in Denmark as of September 2025 per the EU 6th AML Directive. Learn more.
No registered parent or subsidiaries
Board members of BILLUND LUFTHAVNSHOTEL ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Martin Risgaard Buch Ebmark | Management | 0 companies |
| Jesper Østerhegn | Management | 0 companies |
| Kurt Kim Petersen | Chairman | 0 companies |
| Gert Stougård Rasmussen | Board of Directors | 0 companies |