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APSDissolvedCVR 32936334Vejlevej 167Retail sale of motor vehicles · NACE 4781Est. 20101 employees
Revenue 2024
DKK 1,6M
+615% vs 2023
EBITDA margin
27.2%
+209% vs 2023
Equity ratio
3.1%
Financial strength
Net profit 2024
DKK 67K
+117% vs 2023
| Revenue | DKK 1,6M | +615% |
| EBITDA | DKK 423K | +209% |
| Net profit | DKK 67K | +117% |
| Total assets | DKK 5,3M | -11% |
| Equity | DKK 166K | +68% |
| Employees | 1 | — |
Legal name
Billi Billi ApS
CVR number
32936334
Legal form
Anpartsselskab
NACE code
4781 · Retail sale of motor vehicles
Founded
21. maj 2010
Share capital
DKK 80.000
Employees
1 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af en direktør.
Address
Vejlevej 167
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 | — | — | — | — | -7 | -9 | -9 | -38 | 398 | 1.328 | 1.350 | 218 | 1.555 |
| Staff expenses | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -129 | -84 | -414 | -605 | -1.132 |
| EBITDA | 80 | 422 | 385 | 409 | -7 | -9 | -9 | -38 | 269 | 1.244 | 936 | -388 | 423 |
| Depreciation & amort. | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -22 | -23 | -38 | -15 | -14 |
| EBIT | 80 | 422 | 385 | 409 | -7 | -9 | -9 | -38 | 247 | 1.220 | 897 | -403 | 409 |
| Net financials | 85 | 428 | 391 | 414 | 376 | -1.410 | -3 | -6 | -19 | -44 | -70 | -111 | -322 |
| Profit before tax | 81 | 422 | 385 | 409 | 369 | -1.419 | -12 | -43 | 228 | 1.177 | 828 | -514 | 86 |
| Tax | -0 | -0 | -0 | -0 | -2 | -9 | -0 | 1 | 35 | 263 | 182 | -113 | 19 |
| Net profit | 81 | 422 | 385 | 409 | 370 | -1.410 | -12 | -45 | 193 | 914 | 646 | -401 | 67 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 6 | 1 | 1 | 874 | 1.946 | 104 | 103 | 36 | 2.686 | 2.114 | 5.360 | 6.024 | 5.342 |
| Equity | 2 | -4 | -10 | 858 | 1.386 | -24 | -36 | -81 | 112 | 1.026 | 1.146 | 99 | 166 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 4 | 5 | 11 | 16 | 560 | 128 | 139 | 117 | 2.572 | 1.083 | 4.211 | 5.924 | 5.176 |
| Total debt | 4 | 5 | 11 | 16 | 560 | 128 | 139 | 117 | 2.572 | 1.083 | 4.211 | 5.924 | 5.176 |
EBITDA margin
27.2%
This company
15.8%
Market median
+72% vs market
20122024
Equity ratio
3.1%
This company
38.2%
Market median
-92% vs market
20122024
Return on equity
40.3%
This company
18.4%
Market median
+119% vs market
20122024
Net profit margin
4.3%
This company
8.1%
Market median
-47% vs market
20122024
Asset turnover
0.29×
This company
1.12×
Market median
-74% vs market
20122024
Debt / equity
31.26×
This company
0.62×
Market median
-4942% 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.
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100.0% | 100.0% | 2010 | |
Aunsbjerg & Co Invest ApS | Company | 100.0% | 100.0% | 2020 |
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No registered parent or subsidiaries
Board members of Billi Billi ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|