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BILLUM KRO ApS
APS
Active
Reklamebeskyttelse
CVR 33766726
Vesterhavsvej 25, 6852
Billum
Hotels and similar accommodation
·
NACE 5510
Est. 2011 · 15 years old
12 ansatte
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BILLUM KRO ApS
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
4M
3M
2M
1M
0M
3M
2021
2M
-33%
2022
3M
+50%
2023
2M
-33%
2024
3M
+50%
2025
EBITDA
DKK millions
1M
1M
1M
0M
0M
1M
2021
1M
0%
2022
0M
-100%
2023
1M
+100%
2024
0M
-100%
2025
Income statement
DKK thousands
Item
2021
2022
2023
2024
2025
Gross profit
2.973
2.338
2.539
2.323
2.707
Staff expenses
-2.309
-1.822
-2.173
-1.810
-2.223
EBITDA
664
516
341
512
483
Depreciation & amort.
-244
-181
-134
-180
-97
EBIT
421
335
206
333
387
Net financials
-5
-15
-1
3
11
Profit before tax
416
320
205
336
398
Tax
92
70
45
74
89
Net profit
324
250
160
262
309
Balance sheet
DKK thousands
Item
2021
2022
2023
2024
2025
Total assets
3.480
2.945
3.098
2.850
3.385
Equity
1.406
1.656
1.816
2.078
2.388
Long-term debt
119
79
56
83
90
Short-term debt
1.930
1.194
1.221
689
907
Total debt
2.049
1.272
1.277
771
997
Financial ratios
5-year trend
EBITDA-margin (af bruttofortjeneste)
17.9%
Denne virksomhed
2021
2025
Soliditetsgrad
70.5%
Denne virksomhed
38.2%
Markedsmedian
85% over markedet
2021
2025
Egenkapitalforrentning
13.0%
Denne virksomhed
18.4%
Markedsmedian
29% under markedet
2021
2025
Nettoresultatgrad (af bruttofortjeneste)
11.4%
Denne virksomhed
2021
2025
Aktivomsætning (af bruttofortjeneste)
0.80×
Denne virksomhed
2021
2025
Gæld/egenkapital
0.42×
Denne virksomhed
0.62×
Markedsmedian
32% under markedet
2021
2025
Annual reports & filings
Annual report 2025
Filed via CVR / Virk · Period 2024-10-01 – 2025-09-30
View
PDF
Annual report 2024
Filed via CVR / Virk · Period 2023-10-01 – 2024-09-30
View
PDF
Annual report 2023
Filed via CVR / Virk · Period 2022-10-01 – 2023-09-30
View
PDF
Annual report 2022
Filed via CVR / Virk · Period 2021-10-01 – 2022-09-30
View
PDF
Annual report 2021
Filed via CVR / Virk · Period 2020-10-01 – 2021-09-30
View
PDF
More on BILLUM KRO ApS
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Headline figures, risk assessment and company summary
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Management, board and shareholder breakdown
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Corporate hierarchy, parent and subsidiary network
