Riskpilot← Back to searchSign inGet full accessBILLUM KRO ApS
APSActiveCVR 33766726Vesterhavsvej 25Hotels and similar accommodation · NACE 5510Est. 201114 employees
Revenue 2025
DKK 2,7M
+17% vs 2024
EBITDA margin
17.9%
-6% vs 2024
Equity ratio
70.5%
Financial strength
Net profit 2025
DKK 309K
+18% vs 2024
| Revenue | DKK 2,7M | +17% |
| EBITDA | DKK 483K | -6% |
| Net profit | DKK 309K | +18% |
| Total assets | DKK 3,4M | +19% |
| Equity | DKK 2,4M | +15% |
| Employees | 14 | — |
Legal name
BILLUM KRO ApS
CVR number
33766726
Legal form
Anpartsselskab
NACE code
5510 · Hotels and similar accommodation
Founded
14. juni 2011
Share capital
DKK 80.000
Employees
14 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2025-09-30
Financial year
January – December
Signatory rights
Selskabet tegnes af bestyrelsesformanden alene, af direktøren alene eller af den samlede bestyrelse
Company purpose
Selskabets formål er at drive restaurationsvirksomhed.
Address
Vesterhavsvej 25
Email
billum@billum-kro.dk
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 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 1.727 | -1.501 | 2.025 | 1.978 | 2.419 | 2.466 | 2.499 | 2.954 | 2.721 | 2.973 | 2.338 | 2.539 | 2.323 | 2.707 |
| Staff expenses | -1.326 | -1.155 | -1.602 | -1.625 | -1.932 | -2.089 | -2.228 | -2.502 | -2.350 | -2.309 | -1.822 | -2.173 | -1.810 | -2.223 |
| EBITDA | 401 | -31 | 424 | 353 | 487 | 377 | 271 | 453 | 371 | 664 | 516 | 341 | 512 | 483 |
| Depreciation & amort. | 184 | -157 | 181 | 207 | -196 | -197 | -233 | -221 | -222 | -244 | -181 | -134 | -180 | -97 |
| EBIT | 217 | -188 | 243 | 146 | 290 | 180 | 38 | 231 | 149 | 421 | 335 | 206 | 333 | 387 |
| Net financials | -111 | -83 | -70 | -70 | -30 | -20 | -14 | -13 | -10 | -5 | -15 | -1 | 3 | 11 |
| Profit before tax | 106 | -105 | 173 | 76 | 260 | 159 | 24 | 219 | 139 | 416 | 320 | 205 | 336 | 398 |
| Tax | 58 | -16 | 41 | 19 | 54 | 34 | 5 | 48 | 31 | 92 | 70 | 45 | 74 | 89 |
| Net profit | 98 | -89 | 132 | 57 | 206 | 125 | 19 | 170 | 109 | 324 | 250 | 160 | 262 | 309 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 1.663 | 1.729 | 1.360 | 1.235 | 1.544 | 1.731 | 1.511 | 1.740 | 2.335 | 3.480 | 2.945 | 3.098 | 2.850 | 3.385 |
| Equity | 178 | 267 | 400 | 456 | 662 | 787 | 803 | 973 | 1.082 | 1.406 | 1.656 | 1.816 | 2.078 | 2.388 |
| Long-term debt | 820 | -797 | 0 | 0 | 0 | 0 | 0 | 0 | 26 | 119 | 79 | 56 | 83 | 90 |
| Short-term debt | 607 | -591 | 864 | 688 | 802 | 875 | 653 | 719 | 1.175 | 1.930 | 1.194 | 1.221 | 689 | 907 |
| Total debt | 1.427 | -1.388 | 864 | 688 | 802 | 875 | 653 | 719 | 1.201 | 2.049 | 1.272 | 1.277 | 771 | 997 |
EBITDA margin
17.9%
This company
15.8%
Market median
+13% vs market
20122025
Equity ratio
70.5%
This company
38.2%
Market median
+85% vs market
20122025
Return on equity
13.0%
This company
18.4%
Market median
+29% vs market
20122025
Net profit margin
11.4%
This company
8.1%
Market median
+41% vs market
20122025
Asset turnover
0.80×
This company
1.12×
Market median
-29% vs market
20122025
Debt / equity
0.42×
This company
0.62×
Market median
+32% vs market
20122025
- Annual report 2025Filed via CVR / Virk · Period 2024-10-01 – 2025-09-30
- Annual report 2024Filed via CVR / Virk · Period 2023-10-01 – 2024-09-30
- Annual report 2023Filed via CVR / Virk · Period 2022-10-01 – 2023-09-30
- Annual report 2022Filed via CVR / Virk · Period 2021-10-01 – 2022-09-30
- Annual report 2021Filed via CVR / Virk · Period 2020-10-01 – 2021-09-30
- Annual report 2020Filed via CVR / Virk · Period 2019-10-01 – 2020-09-30
- Annual report 2019Filed via CVR / Virk · Period 2018-10-01 – 2019-09-30
- Annual report 2018Filed via CVR / Virk · Period 2017-10-01 – 2018-09-30
- Annual report 2017Filed via CVR / Virk · Period 2016-10-01 – 2017-09-30
- Annual report 2016Filed via CVR / Virk · Period 2015-10-01 – 2016-09-30
- Annual report 2015Filed via CVR / Virk · Period 2014-10-01 – 2015-09-30
- Annual report 2014Filed via CVR / Virk · Period 2013-10-01 – 2014-09-30
- Annual report 2013Filed via CVR / Virk · Period 2012-10-01 – 2013-09-30
- Annual report 2012Filed via CVR / Virk · Period 2011-06-14 – 2012-09-30
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
AN Management | Management | 2011 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2018 | — | — | |
| Chairman | 2018 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
ALEX OG KATJA HOLDING ApS | Company | 100.0% | 100.0% | 2011 |
Beneficial ownership (UBO) data access is restricted in Denmark as of September 2025 per the EU 6th AML Directive. Learn more.
ALEX OG KATJA HOLDING ApS
BILLUM KRO ApS Board members of BILLUM KRO ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Alex Nielsen | Management | 0 companies |
| Carsten Haahr Lyndgaard | Board of Directors | 0 companies |
| Katja Nielsen | Chairman | 0 companies |