BILLETTO ApSAktiv
Økonomiske nøgletal
Nøgletal
2025Balancens sammensætning
Selskabsskat
indkomstår 2022Virksomheden er sambeskattet. Skatten opgøres samlet hos administrationsselskabet Ballroom ApS.
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
| 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|---|---|---|---|
| Balance — aktiver | |||||||||
| Likvide beholdninger | 7.646.456 | 6.531.646 | 6.966.436 | 5.243.500 | 16.374.654 | 12.550.169 | 17.501.832 | 17.056.251 | 14.746.871 |
| Omsætningsaktiver i alt | 14.066.273 | 10.644.747 | 10.537.651 | 10.249.570 | 21.951.096 | 21.253.987 | 26.381.531 | 23.292.602 | 22.410.137 |
| Anlægsaktiver i alt | 925.038 | 588.164 | 10.931.231 | 9.172.833 | 9.582.629 | 10.931.252 | 11.270.623 | 10.941.222 | 10.354.872 |
| Aktiver i alt | 14.991.311 | 11.232.911 | 21.468.882 | 19.422.403 | 31.533.725 | 32.185.239 | 37.652.154 | 34.233.824 | 32.765.009 |
| Balance — passiver | |||||||||
| Kortfristede gældsforpligtelser | 24.760.742 | 19.634.493 | 21.206.512 | 16.167.191 | 17.997.914 | 107.348.614 | 26.781.272 | 25.988.908 | 29.550.117 |
| Langfristede gældsforpligtelser | 40.976.025 | 48.134.907 | 52.600.654 | 66.825.758 | 81.165.438 | 562.617 | 587.078 | 599.981 | 600.791 |
| Gældsforpligtelser i alt | 65.736.767 | 67.769.400 | 73.807.166 | 82.992.949 | 99.163.352 | 107.911.231 | 27.368.350 | 26.588.889 | 30.150.908 |
| Selskabskapital | 334.230 | 334.230 | 356.598 | 356.598 | 356.598 | 356.598 | 356.598 | 356.599 | 356.599 |
| Overført resultat | -51.079.686 | -56.870.719 | -60.910.399 | -70.758.051 | -75.136.004 | -86.932.480 | 644.434 | -1.840.172 | -5.222.968 |
| Årets resultat | -32.269.521 | -5.791.033 | -7.275.890 | -11.232.262 | -4.059.081 | -10.968.461 | 69.982.417 | -2.802.805 | -3.947.899 |
| Egenkapital i alt | -50.745.456 | -56.536.489 | -52.338.284 | -63.570.546 | -67.629.627 | -78.598.088 | 9.264.329 | 6.461.526 | 2.513.627 |
| Resultatopgørelse | |||||||||
| Bruttofortjeneste | 2.302.743 | 7.181.937 | 9.022.032 | 7.060.170 | 11.552.297 | 12.785.741 | 88.632.136 | 14.522.911 | 14.616.586 |
| Resultat af primær drift | -15.161.835 | -1.409.119 | -3.661.687 | -5.648.180 | 1.741.768 | -3.424.471 | 70.123.525 | -4.018.217 | -4.886.677 |
| EBITDA | -14.992.401 | -1.164.096 | 4.351.914 | 1.362.683 | 7.052.631 | 2.449.191 | 76.771.926 | 2.574.399 | 1.885.966 |
| Resultat før skat | -35.317.563 | -7.193.571 | -8.759.025 | -12.367.172 | -4.915.452 | -12.463.878 | 71.001.892 | -3.589.589 | -5.030.834 |
| Årets resultat | -32.269.521 | -5.791.033 | -7.275.890 | -11.232.262 | -4.059.081 | -10.968.461 | 69.982.417 | -2.802.805 | -3.947.899 |
| Personaleomkostninger | 17.295.144 | 8.346.033 | 4.670.118 | 5.697.487 | 4.499.666 | 10.336.550 | 11.860.210 | 11.948.512 | 12.730.620 |
| Af- og nedskrivninger | 169.434 | 245.023 | 8.013.601 | 7.010.863 | 5.310.863 | 5.873.662 | 6.648.401 | 6.592.616 | 6.772.643 |
| Andre nøgletal | |||||||||
| Ansatte | 31 | 16 | 14 | 13 | 11 | 15 | 16 | 17 | 18 |
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Om virksomheden
Årsrapport 2025The 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.
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