Riskpilot← Back to searchSign inGet full accessK/S BILLUND HOTELOPSPARING
K/SActiveCVR 29405999Hammershusgade 9Rental and operating of own or leased real estate · NACE 6820Est. 2006— employees
Revenue 2024
DKK 14,1M
-14% vs 2023
EBITDA margin
116.4%
-44% vs 2023
Equity ratio
84.3%
Financial strength
Net profit 2024
DKK 13,3M
-50% vs 2023
| Revenue | DKK 14,1M | -14% |
| EBITDA | DKK 16,4M | -44% |
| Net profit | DKK 13,3M | -50% |
| Total assets | DKK 269M | +4% |
| Equity | DKK 226,8M | +6% |
| Employees | — | — |
Legal name
K/S BILLUND HOTELOPSPARING
CVR number
29405999
Legal form
Kommanditselskab
NACE code
6820 · Rental and operating of own or leased real estate
Founded
27. januar 2006
Share capital
—
Employees
—
VAT registered
Yes
Audit selected
Yes
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af komplementaren eller to medlemmer af bestyrelsen i forening eller af det kommitterede bestyrelsesmedlem alene
Company purpose
Selskabets formål er at eje og drive hotel virksomhed samt dermed beslægtet virksomhed
Address
Hammershusgade 9
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 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 7.111 | 10.081 | 15.094 | 16.311 | 14.055 |
| Staff expenses | -0 | -0 | -0 | -0 | -0 |
| EBITDA | 7.111 | 14.081 | 60.094 | 29.111 | 16.355 |
| Depreciation & amort. | -0 | -0 | -9 | -111 | -255 |
| EBIT | 7.111 | 14.081 | 60.085 | 29.000 | 16.100 |
| Net financials | -2.026 | -469 | 3.360 | -2.585 | -2.799 |
| Profit before tax | 5.085 | 13.612 | 63.444 | 26.415 | 13.301 |
| Tax | -0 | -0 | -0 | -0 | -0 |
| Net profit | 5.085 | 13.612 | 63.444 | 26.415 | 13.301 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 170.906 | 173.371 | 240.970 | 258.237 | 269.029 |
| Equity | 113.612 | 123.664 | 187.108 | 213.522 | 226.823 |
| Long-term debt | 46.033 | 42.565 | 44.254 | 39.697 | 35.886 |
| Short-term debt | 11.261 | 7.143 | 9.609 | 5.017 | 6.319 |
| Total debt | 57.294 | 49.708 | 53.862 | 44.715 | 42.206 |
EBITDA margin
116.4%
This company
15.8%
Market median
+637% vs market
20202024
Equity ratio
84.3%
This company
38.2%
Market median
+121% vs market
20202024
Return on equity
5.9%
This company
18.4%
Market median
-68% vs market
20202024
Net profit margin
94.6%
This company
8.1%
Market median
+1068% vs market
20202024
Asset turnover
0.05×
This company
1.12×
Market median
-96% vs market
20202024
Debt / equity
0.19×
This company
0.62×
Market median
+69% 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
No data on file.
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Board of Directors | 2023 | |
| Board of Directors | 2006 | |
| Former (3) | ||
| Board of Directors | 2015 – 2023 | |
| Board of Directors | 2013 – 2015 | |
| Board of Directors | 2006 – 2013 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100% | 100% | 2008 |
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No registered parent or subsidiaries
Board members of K/S BILLUND HOTELOPSPARING also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Michael Brag | Board of Directors | 0 companies |
| Allan Kaae Jacobsen | Board of Directors | 0 companies |
| Kurt Kim Petersen | Board of Directors | 0 companies |
| Gert Stougård Rasmussen | Board of Directors | 0 companies |
| Jesper Østerhegn | Board of Directors | 0 companies |