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APSActiveCVR 82965912Møllebakken 8Retail sale of furniture, lighting equipment, tableware and other household goods · NACE 4755Est. 19772 employees
Revenue 2024
DKK -34K
-4% vs 2023
EBITDA margin
100.0%
+81% vs 2023
Equity ratio
99.3%
Financial strength
Net profit 2024
DKK 40K
+125% vs 2023
| Revenue | DKK -34K | -4% |
| EBITDA | DKK -34K | +81% |
| Net profit | DKK 40K | +125% |
| Total assets | DKK 1,1M | +4% |
| Equity | DKK 1,1M | +4% |
| Employees | 2 | — |
Legal name
BILENBERG ApS
CVR number
82965912
Legal form
Anpartsselskab
NACE code
4755 · Retail sale of furniture, lighting equipment, tableware and other household goods
Founded
28. december 1977
Share capital
DKK 200.000
Employees
2 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af en direktør alene
Company purpose
Selskabets formål er at udøve handel og dermed beslægtet virksomhed
Address
Møllebakken 8
Phone
+4556974058
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 | 214 | 152 | 264 | 120 | 250 | 165 | 252 | 234 | 240 | 1.185 | -88 | -36 | -34 |
| Staff expenses | -116 | -116 | -174 | -174 | -174 | -217 | -289 | -242 | -158 | -238 | -326 | -148 | -0 |
| EBITDA | 98 | 36 | 90 | -54 | 76 | -52 | -36 | -8 | 82 | 947 | -414 | -184 | -34 |
| Depreciation & amort. | 30 | -30 | -30 | -30 | -30 | -30 | -30 | -30 | -30 | -0 | -0 | -0 | -0 |
| EBIT | 68 | 5 | 59 | -85 | 45 | -83 | -67 | -38 | 51 | 947 | -414 | -184 | -34 |
| Net financials | 54 | 50 | 70 | 45 | 19 | 25 | -21 | 10 | -1 | -13 | -29 | 23 | 74 |
| Profit before tax | 141 | 55 | 129 | -40 | 64 | -58 | -88 | -28 | 50 | 934 | -442 | -161 | 40 |
| Tax | 35 | 13 | 29 | -14 | 14 | -12 | -19 | -6 | 11 | 194 | -0 | -0 | -0 |
| Net profit | 106 | 43 | 100 | -26 | 50 | -45 | -68 | -22 | 39 | 740 | -442 | -161 | 40 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 4.112 | 4.004 | 3.910 | 3.642 | 3.568 | 3.399 | 3.133 | 3.025 | 3.158 | 2.557 | 1.380 | 1.093 | 1.133 |
| Equity | 2.460 | 2.407 | 2.257 | 2.131 | 2.080 | 1.931 | 1.687 | 1.557 | 1.596 | 2.221 | 1.364 | 1.085 | 1.125 |
| Long-term debt | 1.299 | 1.301 | 1.301 | 1.298 | 1.299 | 1.299 | 1.299 | 1.277 | 1.177 | 0 | 0 | 0 | 0 |
| Short-term debt | 271 | 211 | 266 | 140 | 103 | 94 | 92 | 142 | 325 | 336 | 17 | 8 | 8 |
| Total debt | 1.569 | 1.512 | 1.567 | 1.438 | 1.402 | 1.393 | 1.391 | 1.419 | 1.502 | 336 | 17 | 8 | 8 |
EBITDA margin
-3429300.0%
This company
15.8%
Market median
-21704530% vs market
20122024
Equity ratio
99.3%
This company
38.2%
Market median
+160% vs market
20122024
Return on equity
3.5%
This company
18.4%
Market median
-81% vs market
20122024
Net profit margin
3953500.0%
This company
8.1%
Market median
+48808542% vs market
20122024
Asset turnover
-0.03×
This company
1.12×
Market median
-103% vs market
20122024
Debt / equity
0.01×
This company
0.62×
Market median
+98% 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
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
ED Audit | Audit | 1977 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100.0% | 100.0% | 1977 |
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No registered parent or subsidiaries
Board members of BILENBERG ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Edgar Due Lund | Audit | 0 companies |