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Niels Hansen, 432 Billum ApS
APS
Active
CVR 40056084
Vesterhavsvej 40A
Non-specialised retail sale of predominately food, beverages or tobacco · NACE 4711
Est. 2018
35 employees
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Overview
Financials
People & ownership
Related companies
Revenue 2025
DKK 5,4M
+10% vs 2024
EBITDA margin
28.1%
+27% vs 2024
Equity ratio
36.6%
Financial strength
Net profit 2025
DKK 923K
+21% vs 2024
EBITDA — year on year
DKK millions
3M
2M
1M
1M
0M
2M
2021
1M
-50%
2022
1M
0%
2023
1M
0%
2024
2M
+100%
2025
Key figures
Annual report 2025
Revenue
DKK 5,4M
+10%
EBITDA
DKK 1,5M
+27%
Net profit
DKK 923K
+21%
Total assets
DKK 5,3M
+2%
Equity
DKK 1,9M
+10%
Employees
35
—
Company information
Legal name
Niels Hansen, 432 Billum ApS
CVR number
40056084
Legal form
Anpartsselskab
NACE code
4711 · Non-specialised retail sale of predominately food, beverages or tobacco
Founded
23. november 2018
Share capital
DKK 300.000
Employees
35 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2025-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af en direktør.
Company purpose
Selskabets formål er at drive detailhandel som franchisetager af en REMA 1000 bu-tik med REMA 1000 Danmark A/S som franchisegiver.
Contact
Address
Vesterhavsvej 40A
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Explore
Companies in Non-specialised retail sale of predominately food, beverages or tobacco
Companies in Varde
All Denmark companies
Revenue
DKK millions
0M
2M
3M
5M
7M
6M
2021
5M
2022
5M
2023
5M
2024
5M
2025
EBITDA
DKK millions
0M
1M
1M
2M
2M
2M
2021
1M
2022
1M
2023
1M
2024
2M
2025
Income statement
DKK thousands
Item
2021
2022
2023
2024
2025
Revenue
5.657
4.734
4.954
4.962
5.439
Staff expenses
-3.583
-3.682
-3.502
-3.759
-3.912
EBITDA
2.074
1.052
1.452
1.203
1.526
Depreciation & amort.
-189
-178
-180
-159
-152
EBIT
1.885
874
1.272
1.044
1.374
Net financials
-161
-150
-71
-69
-191
Profit before tax
1.725
724
1.200
975
1.183
Tax
379
160
264
215
260
Net profit
1.345
564
936
761
923
Balance sheet
DKK thousands
Item
2021
2022
2023
2024
2025
Total assets
4.632
3.823
4.730
5.193
5.274
Equity
2.496
1.561
1.997
1.757
1.930
Long-term debt
0
0
0
0
0
Short-term debt
2.101
2.237
2.726
3.435
3.297
Total debt
2.101
2.237
2.726
3.435
3.297
Financial ratios
5-year trend
EBITDA margin
28.1%
This company
15.8%
Market median
+78% vs market
2021
2025
Equity ratio
36.6%
This company
38.2%
Market median
+4% vs market
2021
2025
Return on equity
47.8%
This company
18.4%
Market median
+160% vs market
2021
2025
Net profit margin
17.0%
This company
8.1%
Market median
+110% vs market
2021
2025
Asset turnover
1.03×
This company
1.12×
Market median
+8% vs market
2021
2025
Debt / equity
1.73×
This company
0.62×
Market median
-179% vs market
2021
2025
Annual reports & filings
Annual report 2025
Filed via CVR / Virk · Period 2025-01-01 – 2025-12-31
View
PDF
Annual report 2024
Filed via CVR / Virk · Period 2024-01-01 – 2024-12-31
View
PDF
Annual report 2023
Filed via CVR / Virk · Period 2023-01-01 – 2023-12-31
View
PDF
Annual report 2022
Filed via CVR / Virk · Period 2022-01-01 – 2022-12-31
View
PDF
Annual report 2021
Filed via CVR / Virk · Period 2021-01-01 – 2021-12-31
View
PDF
Management
Actively employed in the business
Name
Role
Member since
Former (1)
TL
Torben Lennart Sørensen
Management
Management
2018 – 2019
Board of directors
Non-executive oversight
No data on file.
Shareholders
As of last annual report
Shareholder
Type
Ownership
Votes
Since
Niels Klausholm Hansen
Individual
100%
100%
2019
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Company hierarchy
No registered parent or subsidiaries
Board network connections
Board members of Niels Hansen, 432 Billum ApS also hold positions in
0
other companies.
Person
Role here
Other companies
Torben Lennart Sørensen
Management
0 companies