Riskpilot← Back to searchSign inGet full accessBAL BYG A/S
A/SActiveCVR 21492809Tempovej 37BJoinery installation · NACE 4332Est. 199815 employees
Revenue 2024
DKK 3,1M
-47% vs 2023
EBITDA margin
-10.0%
-114% vs 2023
Equity ratio
32.1%
Financial strength
Net profit 2024
DKK -425K
-122% vs 2023
| Revenue | DKK 3,1M | -47% |
| EBITDA | DKK -308K | -114% |
| Net profit | DKK -425K | -122% |
| Total assets | DKK 9,1M | -16% |
| Equity | DKK 2,9M | -9% |
| Employees | 15 | — |
Legal name
BAL BYG A/S
CVR number
21492809
Legal form
Aktieselskab
NACE code
4332 · Joinery installation
Founded
30. december 1998
Share capital
DKK 500.000
Employees
15 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af en direktør eller den samlede bestyrelse.
Company purpose
Selskabets formål er som entreprenør at drive virksomhed indenfor isolerings- og byggebranchen samt dermed tilknyttet virksomhed. Selskabet har desuden til formål at drive anden for for håndværksvirksomhed, handel og industri.
Address
Tempovej 37B
Email
hans@ballerup-isolering.dk
- Event
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| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 2.181 | 1.878 | 724 | — | 2.169 | 1.372 | 2.611 | 2.914 | 3.518 | 4.647 | 3.891 | 5.833 | 3.067 |
| Staff expenses | -0 | -6.343 | -6.727 | -8.980 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBITDA | 1.139 | 260 | -550 | 2.138 | 490 | -486 | 304 | 319 | 1.221 | 611 | -465 | 2.211 | -308 |
| Depreciation & amort. | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBIT | 1.139 | 260 | -550 | 2.138 | 490 | -486 | 304 | 319 | 1.221 | 611 | -465 | 2.211 | -308 |
| Net financials | -55 | -59 | -98 | -70 | -72 | -112 | -257 | -197 | -243 | -201 | -398 | 226 | -228 |
| Profit before tax | 1.083 | 201 | -648 | 2.067 | 418 | -598 | 47 | 122 | 978 | 410 | -864 | 2.437 | -535 |
| Tax | 263 | 54 | -158 | 463 | 92 | -131 | 15 | 63 | 227 | 83 | -128 | 542 | -111 |
| Net profit | 820 | 148 | -490 | 1.605 | 326 | -466 | 32 | 59 | 751 | 327 | -736 | 1.895 | -425 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 6.172 | 8.983 | 7.659 | 11.081 | 12.612 | 13.689 | 15.956 | 11.847 | 12.176 | 16.546 | 14.824 | 10.840 | 9.145 |
| Equity | 979 | 1.127 | 637 | 2.241 | 2.567 | 1.101 | 1.133 | 1.192 | 1.943 | 2.069 | 1.333 | 3.228 | 2.936 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 533 | 0 | 0 | 0 | 1.629 | 1.679 |
| Short-term debt | 4.905 | 7.435 | 6.801 | 8.106 | 9.377 | 11.127 | 14.290 | 9.668 | 9.486 | 12.873 | 12.846 | 5.466 | 4.109 |
| Total debt | 4.905 | 7.435 | 6.801 | 8.106 | 9.377 | 11.127 | 14.290 | 10.200 | 9.486 | 12.873 | 12.846 | 7.095 | 5.788 |
EBITDA margin
-10.0%
This company
15.8%
Market median
-163% vs market
20122024
Equity ratio
32.1%
This company
38.2%
Market median
+16% vs market
20122024
Return on equity
-14.5%
This company
18.4%
Market median
-179% vs market
20122024
Net profit margin
-13.9%
This company
8.1%
Market median
-272% vs market
20122024
Asset turnover
0.34×
This company
1.12×
Market median
-70% vs market
20122024
Debt / equity
2.11×
This company
0.62×
Market median
-240% 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 |
|---|---|---|---|---|
HH Management | Management | 1998 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2020 | — | — | |
| Board of Directors | 1998 | — | — | |
| Board of Directors | 2025 | — | — | |
| Chairman | 2002 | — | — | |
| Chairman | 2007 | — | — | |
| Chairman | 1998 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
LES ApS | Company | 100.0% | 100.0% | 2025 |
DMNP Holding ApS | Company | 33.3% | 33.3% | 2020 |
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LES ApS
BAL BYG A/S Board members of BAL BYG A/S also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Hans Henrik Sørensen | Management | 0 companies |
| Dennis Petersen | Board of Directors | 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 |