BILLETTO ApSAktiv

CVR 32569080Stiftet 2009

Økonomiske nøgletal

14.616.586 kr.+0,6%
Bruttofortjeneste 2025
+26,0%
Gennemsnitlig vækst pr. år 2017–2025
025 mio.50 mio.75 mio.100 mio.’17’18’19’20’21’22’23’24’25

Nøgletal

2025
Balancens sammensætning
OmsætningsaktiverAnlægsaktiverGæld og hensatte forpligtelserEgenkapital
050 mio.100 mio.150 mio.’17’18’19’20’21’22’23’24’25

Selskabsskat

indkomstår 2022

Virksomheden er sambeskattet. Skatten opgøres samlet hos administrationsselskabet Ballroom ApS.

2022Skattepligtig indkomst -6.031.023 kr.0 kr.
2021Skattepligtig indkomst -1.698.545 kr.0 kr.
2020Skattepligtig indkomst -6.755.695 kr.0 kr.
2019Skattepligtig indkomst 0 kr.0 kr.
Selskabsskat →

Kilde: Skattestyrelsens offentlige skattelister for selskaber. Beregnet skat for indkomståret; kan være lavere end 22 % af indkomsten, fx ved skat betalt i udlandet. sktst.dk

Regnskabstal2017–2025
201720182019202020212022202320242025
Balance — aktiver
Likvide beholdninger7.646.4566.531.6466.966.4365.243.50016.374.65412.550.16917.501.83217.056.25114.746.871
Omsætningsaktiver i alt14.066.27310.644.74710.537.65110.249.57021.951.09621.253.98726.381.53123.292.60222.410.137
Anlægsaktiver i alt925.038588.16410.931.2319.172.8339.582.62910.931.25211.270.62310.941.22210.354.872
Aktiver i alt14.991.31111.232.91121.468.88219.422.40331.533.72532.185.23937.652.15434.233.82432.765.009
Balance — passiver
Kortfristede gældsforpligtelser24.760.74219.634.49321.206.51216.167.19117.997.914107.348.61426.781.27225.988.90829.550.117
Langfristede gældsforpligtelser40.976.02548.134.90752.600.65466.825.75881.165.438562.617587.078599.981600.791
Gældsforpligtelser i alt65.736.76767.769.40073.807.16682.992.94999.163.352107.911.23127.368.35026.588.88930.150.908
Selskabskapital334.230334.230356.598356.598356.598356.598356.598356.599356.599
Overført resultat-51.079.686-56.870.719-60.910.399-70.758.051-75.136.004-86.932.480644.434-1.840.172-5.222.968
Årets resultat-32.269.521-5.791.033-7.275.890-11.232.262-4.059.081-10.968.46169.982.417-2.802.805-3.947.899
Egenkapital i alt-50.745.456-56.536.489-52.338.284-63.570.546-67.629.627-78.598.0889.264.3296.461.5262.513.627
Resultatopgørelse
Bruttofortjeneste2.302.7437.181.9379.022.0327.060.17011.552.29712.785.74188.632.13614.522.91114.616.586
Resultat af primær drift-15.161.835-1.409.119-3.661.687-5.648.1801.741.768-3.424.47170.123.525-4.018.217-4.886.677
EBITDA-14.992.401-1.164.0964.351.9141.362.6837.052.6312.449.19176.771.9262.574.3991.885.966
Resultat før skat-35.317.563-7.193.571-8.759.025-12.367.172-4.915.452-12.463.87871.001.892-3.589.589-5.030.834
Årets resultat-32.269.521-5.791.033-7.275.890-11.232.262-4.059.081-10.968.46169.982.417-2.802.805-3.947.899
Personaleomkostninger17.295.1448.346.0334.670.1185.697.4874.499.66610.336.55011.860.21011.948.51212.730.620
Af- og nedskrivninger169.434245.0238.013.6017.010.8635.310.8635.873.6626.648.4016.592.6166.772.643
Andre nøgletal
Ansatte311614131115161718

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Om virksomheden

Årsrapport 2025

The Company’s primary activity is the development and operation of an international full-service ticketing, eventgoer community and event marketing platform.BILLETTO’s business model involves incoming and outgoing cash flows with clearly defined timing, providing strong visibility and predictability. This supports effective financial planning and stable day-to-day operations. The company applies a disciplined approach to cash management, ensuring that operational needs are met while enabling continued investment in future growth. This approach reinforces Billetto’s strong position in the competitive ticketing market. Management continues to monitor revenue streams and cost structures closely to ensure the effective execution of the company’s growth strategy. Management forecasts that financing for 2026 will primarily be generated through operations.

The income statement for 2025 shows a loss of DKK 3,948 thousand against a loss of DKK 2,803 thousand last year, and the balance sheet at 31 December 2025 shows equity of DKK 2,514 thousand. The activity of BILLETTO is on level with last year.In 2025 BILLETTO ApS continued to invest in commercial operations and innovative software platform and with a slight increase in EBITDA from -2.6m DKK in 2024 to -1.9m DKK in 2025.Management considers the Company's financial performance in the year as exptected.

Uddrag af ledelsesberetningen i den seneste årsrapport.

BILLETTO ApS — cvrprofil.dk