Riskpilot← Back to searchSign inGet full accessBillum Vognmandsforretning Holding ApS
APSActiveCVR 40664890Vesterhavsvej 30Activities of holding companies · NACE 6421Est. 2019— employees
Revenue 2025
DKK -13K
+12% vs 2024
EBITDA margin
100.0%
-12% vs 2024
Equity ratio
79.2%
Financial strength
Net profit 2025
DKK 15,4M
+5% vs 2024
| Revenue | DKK -13K | +12% |
| EBITDA | DKK -13K | -12% |
| Net profit | DKK 15,4M | +5% |
| Total assets | DKK 85,9M | +17% |
| Equity | DKK 68M | +27% |
| Employees | — | — |
Legal name
Billum Vognmandsforretning Holding ApS
CVR number
40664890
Legal form
Anpartsselskab
NACE code
6421 · Activities of holding companies
Founded
16. juli 2019
Share capital
DKK 40.000
Employees
—
VAT registered
No
Audit selected
Yes
Last report
2025-06-30
Financial year
January – December
Signatory rights
Selskabet tegnes af en direktør.
Company purpose
Selskabets formål er at besidde kapitalandele og andre værdipapirer samt dermed beslægtet virksomhed efter direktionens nærmere skøn.
Address
Vesterhavsvej 30
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Revenue | -11 | -10 | -11 | -11 | -13 |
| Staff expenses | -0 | -0 | -0 | -0 | -0 |
| EBITDA | -11 | -10 | -11 | -11 | -13 |
| Depreciation & amort. | -0 | -0 | -0 | -0 | -0 |
| EBIT | -11 | -10 | -11 | -11 | -13 |
| Net financials | 11.563 | 13.591 | 12.086 | 14.816 | 15.509 |
| Profit before tax | 11.552 | 13.580 | 12.075 | 14.805 | 15.496 |
| Tax | -54 | -9 | 82 | 116 | 111 |
| Net profit | 11.605 | 13.589 | 11.994 | 14.689 | 15.385 |
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Total assets | 35.806 | 47.169 | 58.440 | 73.361 | 85.929 |
| Equity | 14.387 | 27.976 | 38.970 | 53.659 | 68.044 |
| Long-term debt | 9.803 | 0 | 0 | 116 | 111 |
| Short-term debt | 11.616 | 19.193 | 19.470 | 19.586 | 17.774 |
| Total debt | 21.419 | 19.193 | 19.470 | 19.702 | 17.885 |
EBITDA margin
-1271600.0%
This company
15.8%
Market median
-8048201% vs market
20212025
Equity ratio
79.2%
This company
38.2%
Market median
+107% vs market
20212025
Return on equity
22.6%
This company
18.4%
Market median
+23% vs market
20212025
Net profit margin
1538496600.0%
This company
8.1%
Market median
+18993785085% vs market
20212025
Asset turnover
-0.00×
This company
1.12×
Market median
-100% vs market
20212025
Debt / equity
0.26×
This company
0.62×
Market median
+58% vs market
20212025
- Annual report 2025Filed via CVR / Virk · Period 2024-07-01 – 2025-06-30
- Annual report 2024Filed via CVR / Virk · Period 2023-07-01 – 2024-06-30
- Annual report 2023Filed via CVR / Virk · Period 2022-07-01 – 2023-06-30
- Annual report 2022Filed via CVR / Virk · Period 2021-07-01 – 2022-06-30
- Annual report 2021Filed via CVR / Virk · Period 2020-07-01 – 2021-06-30
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
CJ Management | Management | 2019 |
KM Management | Management | 2019 |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 50–66.65% | 50–66.65% | 2019 | |
| Company | 33.33–49.99% | 33.33–49.99% | 2019 |
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K.H. HOLDING VARDE ApS
Billum Vognmandsforretning Holding ApS Board members of Billum Vognmandsforretning Holding ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Claus Jørgensen | Management | 0 companies |
| Kjeld Møller Hansen | Management | 0 companies |