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BILLESCHOU A/S
A/S
Active
CVR 41326611
Islandsvej 2, 7100
Vejle
Cutting, shaping and finishing of stone
·
NACE 2370
Est. 1953 · 73 years old
58 employees
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Cutting, shaping and finishing of stone
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BILLESCHOU A/S
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
0M
18M
37M
55M
74M
62M
2021
64M
2022
46M
2023
51M
2024
61M
2025
EBITDA
DKK millions
34M
25M
17M
8M
0M
23M
2021
23M
0%
2022
13M
-43%
2023
13M
0%
2024
27M
+108%
2025
Income statement
DKK thousands
Item
2021
2022
2023
2024
2025
Gross profit
62.010
64.003
46.024
50.549
60.987
Staff expenses
-39.416
-41.129
-33.000
-36.876
-33.331
EBITDA
22.588
22.865
13.024
13.481
27.285
Depreciation & amort.
-417
-338
-543
-944
-1.161
EBIT
22.172
22.527
12.481
12.537
26.124
Net financials
-19
-60
42
113
-55
Profit before tax
22.153
22.467
12.522
12.651
26.070
Tax
4.881
4.960
2.780
2.804
5.763
Net profit
17.272
17.507
9.743
9.847
20.307
Balance sheet
DKK thousands
Item
2021
2022
2023
2024
2025
Total assets
41.493
41.075
34.937
38.166
54.324
Equity
22.745
24.703
18.945
19.792
31.099
Long-term debt
0
469
1.397
1.047
7.967
Short-term debt
18.743
15.739
14.455
17.231
15.151
Total debt
18.743
16.208
15.851
18.278
23.118
Financial ratios
5-year trend
EBITDA-margin (af bruttofortjeneste)
44.7%
This company
2021
2025
Soliditetsgrad
57.2%
This company
38.2%
Market median
+50% vs market
2021
2025
Egenkapitalforrentning
65.3%
This company
18.4%
Market median
+255% vs market
2021
2025
Nettoresultatgrad (af bruttofortjeneste)
33.3%
This company
2021
2025
Aktivomsætning (af bruttofortjeneste)
1.12×
This company
2021
2025
Gæld/egenkapital
0.75×
This company
0.62×
Market median
+21% 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
More on BILLESCHOU A/S
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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
