Riskpilot← Back to searchSign inGet full accessBALLEN BADEHOTEL ApS
APSActiveCVR 24230732Aavej 21Hotels and similar accommodation · NACE 5510Est. 19995 employees
Revenue 2024
DKK 3,8M
-8% vs 2023
EBITDA margin
5.8%
-45% vs 2023
Equity ratio
53.3%
Financial strength
Net profit 2024
DKK 100K
-63% vs 2023
| Revenue | DKK 3,8M | -8% |
| EBITDA | DKK 221K | -45% |
| Net profit | DKK 100K | -63% |
| Total assets | DKK 4,5M | +15% |
| Equity | DKK 2,4M | +4% |
| Employees | 5 | — |
Legal name
BALLEN BADEHOTEL ApS
CVR number
24230732
Legal form
Anpartsselskab
NACE code
5510 · Hotels and similar accommodation
Founded
25. juni 1999
Share capital
DKK 387.278
Employees
5 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af et bestyrelsesmedlem.
Company purpose
Selskabets formål er at drive hoteldrift med restauration og dertil efter bestyrelsens vurdering naturligt hørende aktiviteter, såsom eksempelvis udlejning af og investering i ferieboliger/helårsboliger og dertil knyttet investeringsvirksomhed og aktiviteter.
Address
Aavej 21
Phone
+4586591799
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 | 1.962 | 2.048 | 2.303 | 2.798 | 3.168 | 3.492 | 2.735 | 3.111 | 3.255 | 4.268 | 4.211 | 4.123 | 3.788 |
| Staff expenses | -1.787 | -1.735 | -1.852 | -2.003 | -2.962 | -3.342 | -2.699 | -2.996 | -2.985 | -3.869 | -4.175 | -3.725 | -3.567 |
| EBITDA | 175 | 312 | 451 | 794 | 206 | 150 | 37 | 116 | 270 | 399 | 36 | 398 | 221 |
| Depreciation & amort. | -86 | -54 | -44 | -36 | -35 | -73 | -135 | -199 | -204 | -215 | -214 | -143 | -150 |
| EBIT | 89 | 259 | 407 | 758 | 171 | 77 | -98 | -84 | 66 | 184 | -178 | 255 | 71 |
| Net financials | 95 | 121 | 152 | 172 | 226 | 140 | 56 | 113 | 131 | 214 | 188 | 95 | 63 |
| Profit before tax | 184 | 380 | 558 | 930 | 397 | 217 | -42 | 29 | 197 | 399 | 10 | 350 | 135 |
| Tax | 51 | 95 | 133 | 219 | 87 | 57 | -8 | 8 | 45 | 92 | 2 | 81 | 35 |
| Net profit | 133 | 285 | 425 | 712 | 309 | 160 | -34 | 21 | 152 | 306 | 8 | 269 | 100 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 2.216 | 2.614 | 3.186 | 3.989 | 4.836 | 4.496 | 4.846 | 5.220 | 7.148 | 7.162 | 5.887 | 3.936 | 4.523 |
| Equity | 1.698 | 1.983 | 2.408 | 3.120 | 3.429 | 1.589 | 1.555 | 1.576 | 1.728 | 2.035 | 2.043 | 2.312 | 2.412 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 516 | 632 | 778 | 869 | 1.406 | 2.861 | 3.192 | 3.534 | 5.344 | 5.072 | 3.804 | 1.589 | 2.064 |
| Total debt | 516 | 632 | 778 | 869 | 1.406 | 2.861 | 3.192 | 3.534 | 5.344 | 5.072 | 3.804 | 1.589 | 2.064 |
EBITDA margin
5.8%
This company
15.8%
Market median
-63% vs market
20122024
Equity ratio
53.3%
This company
38.2%
Market median
+40% vs market
20122024
Return on equity
4.1%
This company
18.4%
Market median
-78% vs market
20122024
Net profit margin
2.6%
This company
8.1%
Market median
-68% vs market
20122024
Asset turnover
0.84×
This company
1.12×
Market median
+25% vs market
20122024
Debt / equity
0.88×
This company
0.62×
Market median
+42% 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 |
|---|---|---|---|---|
MB Management | Management | 2016 | — | — |
SE Founder | Founder | 1999 | — | — |
KN Management | Management | 2021 | — | — |
PC Management | Management | 2007 | — | — |
JW Management | Management | 2023 | — | — |
TB Management | Management | 2020 | — | — |
CE Management | Management | 2007 | — | — |
AF Audit | Audit | 1999 | — | — |
TS Management | Management | 2021 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2007 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
PBH 26.981 ApS | Company | 100.0% | 100.0% | 2007 |
Beneficial ownership (UBO) data access is restricted in Denmark as of September 2025 per the EU 6th AML Directive. Learn more.
Spaltningsselskabet SMBK 1209 ApS
BALLEN BADEHOTEL ApS Board members of BALLEN BADEHOTEL ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Michael Brødsgaard Dodt | Management | 0 companies |
| Svend Erik Larsen | Founder | 0 companies |
| Klaus Nordvig Andersen | Management | 0 companies |
| Pia Carina Ramsing Eriksen | Management | 0 companies |
| Jeanette Winter Lundby | Management | 0 companies |
| Tinna Brandt Fallesen | Management | 0 companies |
| Carsten Ernst Nielsen | Management | 0 companies |
| Asger Fiig | Audit | 0 companies |
| Tina Salling | Management | 0 companies |
| Ole Bjørvig Pedersen | Board of Directors | 0 companies |