Riskpilot← Back to searchSign inGet full accessBALLERUP ISOLERING A/S
A/SActiveCVR 17080539Tempovej 37BInstallation of insulation · NACE 4323Est. 19933 employees
Revenue 2024
DKK 1,9M
+51% vs 2023
EBITDA margin
13.9%
-6% vs 2023
Equity ratio
35.0%
Financial strength
Net profit 2024
DKK 197K
-11% vs 2023
| Revenue | DKK 1,9M | +51% |
| EBITDA | DKK 257K | -6% |
| Net profit | DKK 197K | -11% |
| Total assets | DKK 4M | +10% |
| Equity | DKK 1,4M | +17% |
| Employees | 3 | — |
Legal name
BALLERUP ISOLERING A/S
CVR number
17080539
Legal form
Aktieselskab
NACE code
4323 · Installation of insulation
Founded
1. juni 1993
Share capital
DKK 550.000
Employees
3 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af den samlede bestyrelse i forening eller af en direktør
Company purpose
Selskabets formål er som entreprenør at drive virksomhen indenfor isoleringsbranchen samt anden dermed tilknyttet virksomhed. Selskabet har desuden til formål at drive anden form for håndværksvirksomhed, handel og industri
Address
Tempovej 37B
Email
hans@ballerup-isolering.dk
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 976 | 506 | 427 | — | 288 | 440 | 696 | 617 | 690 | 1.608 | 935 | 1.225 | 1.850 |
| Staff expenses | -0 | -452 | -493 | -1.227 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBITDA | 445 | 118 | 57 | 407 | -234 | -137 | 201 | 96 | -59 | 290 | 155 | 274 | 257 |
| Depreciation & amort. | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBIT | 445 | 118 | 57 | 407 | -234 | -137 | 201 | 96 | -59 | 290 | 155 | 274 | 257 |
| Net financials | -7 | -5 | 1 | 2 | -9 | 18 | 10 | -23 | 16 | -28 | 10 | 16 | 10 |
| Profit before tax | 438 | 114 | 58 | 409 | -243 | -119 | 211 | 73 | -44 | 262 | 165 | 289 | 268 |
| Tax | 40 | 28 | 11 | 97 | -54 | -26 | 57 | 8 | -14 | 59 | 46 | 68 | 71 |
| Net profit | 398 | 86 | 47 | 312 | -190 | -92 | 154 | 65 | -30 | 203 | 119 | 221 | 197 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 1.820 | 1.415 | 1.475 | 2.855 | 3.259 | 3.356 | 3.123 | 2.339 | 2.217 | 2.771 | 2.478 | 3.597 | 3.951 |
| Equity | 443 | 529 | 576 | 888 | 698 | 606 | 760 | 825 | 796 | 999 | 967 | 1.188 | 1.384 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 93 | 0 | 0 | 0 | 207 | 392 |
| Short-term debt | 1.353 | 842 | 864 | 1.894 | 2.498 | 2.723 | 2.267 | 1.353 | 1.367 | 1.629 | 1.417 | 2.085 | 2.071 |
| Total debt | 1.353 | 842 | 864 | 1.894 | 2.498 | 2.723 | 2.267 | 1.446 | 1.367 | 1.629 | 1.417 | 2.292 | 2.464 |
EBITDA margin
13.9%
This company
15.8%
Market median
-12% vs market
20122024
Equity ratio
35.0%
This company
38.2%
Market median
+8% vs market
20122024
Return on equity
14.2%
This company
18.4%
Market median
+23% vs market
20122024
Net profit margin
10.6%
This company
8.1%
Market median
+31% vs market
20122024
Asset turnover
0.47×
This company
1.12×
Market median
-58% vs market
20122024
Debt / equity
1.85×
This company
0.62×
Market median
-198% vs market
20122024
- Annual report 2024Filed via CVR / Virk · Period 2024-01-01 – 2024-12-31
- Annual report 2023Filed via CVR / Virk · Period 2023-01-01 – 2023-12-31
- Annual report 2022Filed via CVR / Virk · Period 2022-01-01 – 2022-12-31
- Annual report 2021Filed via CVR / Virk · Period 2021-01-01 – 2021-12-31
- Annual report 2020Filed via CVR / Virk · Period 2020-01-01 – 2020-12-31
- Annual report 2019Filed via CVR / Virk · Period 2019-01-01 – 2019-12-31
- Annual report 2018Filed via CVR / Virk · Period 2018-01-01 – 2018-12-31
- Annual report 2017Filed via CVR / Virk · Period 2017-01-01 – 2017-12-31
- Annual report 2016Filed via CVR / Virk · Period 2016-01-01 – 2016-12-31
- Annual report 2015Filed via CVR / Virk · Period 2015-01-01 – 2015-12-31
- Annual report 2014Filed via CVR / Virk · Period 2014-01-01 – 2014-12-31
- Annual report 2013Filed via CVR / Virk · Period 2013-01-01 – 2013-12-31
- Annual report 2012Filed via CVR / Virk · Period 2012-01-01 – 2012-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
ET | Audit | 1993 | — | — |
HH Management | Management | 1993 | — | — |
PE Management | Management | 1993 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 1993 | — | — | |
| Board of Directors | 2004 | — | — | |
| Chairman | 2002 | — | — | |
| Chairman | 2007 | — | — | |
| Chairman | 1993 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
LES ApS | Company | 100.0% | 100.0% | 2001 |
Beneficial ownership (UBO) data access is restricted in Denmark as of September 2025 per the EU 6th AML Directive. Learn more.
LES ApS
BALLERUP ISOLERING A/S Board members of BALLERUP ISOLERING A/S also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Erik Tronborg Andersen | Audit | 0 companies |
| Hans Henrik Sørensen | Management | 0 companies |
| Per Emil Hasselbalch Stakemann | Management | 0 companies |
| Jan Reimann Hansen | Board of Directors | 0 companies |
| Pia Lisbeth Olsen | Board of Directors | 0 companies |
| Poul Erik Sørensen | Chairman | 0 companies |
| Stefan Christian Schaldemose | Chairman | 0 companies |
| Lone Ernest | Chairman | 0 companies |