BILLUM HOLDING ApSActive
Key figures
0 kr.
Revenue 2024/25
Balance sheet structure
Current assetsNon-current assetsLiabilities and provisionsEquity
Corporate tax
income year 2024Administration company of a joint taxation group with 1 subsidiaries — the figures cover the whole group.
2024Taxable income -119.738 kr.0 kr.
2023Taxable income -20.456 kr.0 kr.
2022Taxable income -28.383 kr.0 kr.
2021Taxable income -171.820 kr.0 kr.
2020Taxable income 1.866 kr.Losses deducted 50.918 kr.396 kr.
2019Taxable income 0 kr.Losses deducted 77.384 kr.0 kr.
Corporate tax →
Source: the Danish Tax Agency's public company tax lists. Calculated tax for the income year; may be lower than 22% of income, e.g. when tax is paid abroad. sktst.dk
Financial statements2017–2025
| 2016/17 | 2017/18 | 2018/19 | 2019/20 | 2020/21 | 2021/22 | 2022/23 | 2023/24 | 2024/25 | |
|---|---|---|---|---|---|---|---|---|---|
| Balance sheet — assets | |||||||||
| Total current assets | 192.392 | 192.392 | 192.392 | 187.392 | 164.741 | 129.006 | 97.288 | 0 | — |
| Total non-current assets | 18.574 | 27.316 | 93.774 | 135.147 | 0 | — | — | — | — |
| Total assets | 210.966 | 219.708 | 286.166 | 322.539 | 164.741 | 129.006 | 97.288 | 0 | 0 |
| Balance sheet — liabilities and equity | |||||||||
| Current liabilities | 157.647 | 157.647 | 157.647 | 157.702 | 23.891 | 23.891 | 23.891 | 20.754 | 20.754 |
| Non-current liabilities | — | — | — | — | 133.811 | 133.811 | 133.811 | 136.948 | 136.948 |
| Total liabilities | 157.647 | 157.647 | 157.647 | 157.702 | 157.702 | 157.702 | 157.702 | 157.702 | 157.702 |
| Share capital | 125.000 | 125.000 | 50.000 | 50.000 | 50.000 | 50.000 | 50.000 | 50.000 | 50.000 |
| Retained earnings of previous periods | -71.681 | -62.939 | 78.519 | 114.837 | -42.961 | -78.696 | -110.414 | -207.702 | -207.702 |
| Profit for the year | -25.443 | 8.742 | 66.458 | 36.318 | -157.798 | -35.735 | -31.719 | -97.288 | 0 |
| Total equity | 53.319 | 62.061 | 128.519 | 164.837 | 7.039 | -28.696 | -60.414 | -157.702 | -157.702 |
| Income statement | |||||||||
| Sales revenue | — | — | — | — | 0 | 0 | 0 | 0 | 0 |
| Operating profit | -5.000 | — | — | 36.373 | -5.000 | -5.000 | -5.313 | -5.625 | -6.250 |
| Profit before income tax | -25.443 | — | — | 36.318 | -157.798 | -35.735 | -31.719 | -97.288 | 0 |
| Profit for the reporting year | -25.443 | 8.742 | 66.458 | 36.318 | -157.798 | -35.735 | -31.719 | -97.288 | 0 |
| Labour costs | — | — | — | — | — | — | — | — | — |
| Depreciation of non-current assets | — | — | — | — | — | — | — | — | — |
| Other indicators | |||||||||
| Employees | — | — | 0 | 1 | — | — | — | — | 0 |
A dash (—) means the report has not been filed or the line is not reported; 0 is a zero stated in the report.