Riskpilot← Back to searchSign inGet full accessBillund Gastro Pub ApS
APSActiveCVR 41392924Butikstorvet 10HRestaurant activities · NACE 5611Est. 202030 employeesbillundgastropub.dk
Revenue 2025
DKK 5,9M
+3% vs 2024
EBITDA margin
24.4%
+115% vs 2024
Equity ratio
38.3%
Financial strength
Net profit 2025
DKK 992K
+168% vs 2024
| Revenue | DKK 5,9M | +3% |
| EBITDA | DKK 1,4M | +115% |
| Net profit | DKK 992K | +168% |
| Total assets | DKK 2,7M | +17% |
| Equity | DKK 1M | +62% |
| Employees | 30 | — |
Legal name
Billund Gastro Pub ApS
CVR number
41392924
Legal form
Anpartsselskab
NACE code
5611 · Restaurant activities
Founded
25. maj 2020
Share capital
DKK 40.000
Employees
30 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2025-06-30
Financial year
January – December
Signatory rights
Selskabet tegnes af direktøren.
Company purpose
Selskabets formål er at drive pub, restauration og dermed beslægtet virksomhed.
Selskabet må ikke fremstille eller forhandle drikkevarer, udover i forbindelse med drift af selskabets restaurationsvirksomhed. Selskabet må ikke eje andele af selskaber eller virksomheder med sådanne aktiviteter. Kapitalandele kan ikke udstedes eller overdrages til nogen, der fremstiller eller engrosforhandler drikkevarer.
Address
Butikstorvet 10H
Phone
+4573702502
Email
thomas@billundgastropub.dk
Website
billundgastropub.dk
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 | 1.086 | 3.824 | 5.729 | 5.713 | 5.865 |
| Staff expenses | -1.087 | -3.228 | -4.677 | -5.007 | -4.400 |
| EBITDA | -1 | 596 | 1.052 | 666 | 1.432 |
| Depreciation & amort. | -63 | -121 | -127 | -133 | -132 |
| EBIT | -64 | 475 | 925 | 532 | 1.300 |
| Net financials | -28 | -23 | -25 | -40 | -20 |
| Profit before tax | -92 | 452 | 900 | 492 | 1.280 |
| Tax | -16 | 99 | 201 | 122 | 288 |
| Net profit | -75 | 353 | 699 | 371 | 992 |
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Total assets | 1.322 | 1.816 | 2.556 | 2.313 | 2.695 |
| Equity | -35 | 318 | 867 | 638 | 1.032 |
| Long-term debt | 308 | 410 | 503 | 374 | 415 |
| Short-term debt | 1.050 | 1.064 | 1.163 | 1.284 | 1.237 |
| Total debt | 1.357 | 1.474 | 1.666 | 1.658 | 1.652 |
EBITDA margin
24.4%
This company
15.8%
Market median
+54% vs market
20212025
Equity ratio
38.3%
This company
38.2%
Market median
+0% vs market
20212025
Return on equity
96.1%
This company
18.4%
Market median
+422% vs market
20212025
Net profit margin
16.9%
This company
8.1%
Market median
+109% vs market
20212025
Asset turnover
2.18×
This company
1.12×
Market median
+95% vs market
20212025
Debt / equity
1.61×
This company
0.62×
Market median
-160% 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 2020-05-25 – 2021-06-30
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
TG Chief Executive Officer | Chief Executive Officer | 2020 |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 50–66.65% | 50–66.65% | 2025 | |
| Company | 33.33–49.99% | 33.33–49.99% | 2025 | |
| Company | 10–14.99% | 10–14.99% | 2025 |
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HETH Holding ApS
Billund Gastro Pub ApS Board members of Billund Gastro Pub ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Thomas Gullbæk Jørgensen | Chief Executive Officer | 0 companies |