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A/SActiveCVR 25440447Herstedøstervej 27DTechnical testing and analysis · NACE 7120Est. 20001 employeeswww.balticccontrol.com
Revenue 2024
DKK 6,3M
-38% vs 2024
EBITDA margin
76.8%
+73% vs 2024
Equity ratio
12.1%
Financial strength
Net profit 2024
DKK 3,8M
+447% vs 2024
| Revenue | DKK 6,3M | -38% |
| EBITDA | DKK 4,9M | +73% |
| Net profit | DKK 3,8M | +447% |
| Total assets | DKK 52,8M | +30% |
| Equity | DKK 6,4M | +147% |
| Employees | 1 | — |
Legal name
Baltic Control A/S
CVR number
25440447
Legal form
Aktieselskab
NACE code
7120 · Technical testing and analysis
Founded
27. april 2000
Share capital
DKK 2.000.000
Employees
1 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af to bestyrelsesmedlemmer i forening.
Company purpose
Selskabets formål er at drive kontrolvirksomhed, inspektion, prøvetagning, handel, shipping, agenturvirksomhed, pakhusvirksomhed, laboratorievirksomhed, certificering, analysevirksomhed, speditions- og transportvirksomhed og anden i forbindelse hermed stående servicevirksomhed. Selskabet kan som led i opfyldelsen af sit formål stifte og erhverve interesser i andre selskaber
Address
Herstedøstervej 27D
Phone
+4586216211
Email
baltic@balticcontrol.com
Website
www.balticccontrol.com
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 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 14.461 | 17.524 | 13.922 | 17.703 | 16.389 | 12.965 | 13.676 | 15.202 | 11.294 | 13.888 | 14.702 | 18.599 | 10.162 | 6.333 |
| Staff expenses | -10.669 | -13.300 | -11.307 | -12.584 | -12.956 | -7.519 | -7.680 | -6.339 | -7.961 | -7.831 | -7.177 | -10.983 | -7.356 | -1.468 |
| EBITDA | 3.791 | 4.225 | 2.584 | 5.119 | 3.433 | 5.446 | 5.956 | 8.768 | 3.333 | 6.057 | 7.525 | 7.616 | 2.806 | 4.865 |
| Depreciation & amort. | -359 | -514 | -407 | -605 | -388 | -372 | -233 | -189 | -233 | -274 | -612 | -1.281 | -1.321 | -598 |
| EBIT | 3.432 | 3.710 | 2.177 | 4.513 | 3.045 | 5.073 | 5.723 | 8.579 | 3.100 | 5.783 | 6.913 | 6.335 | 1.485 | 4.267 |
| Net financials | -126 | -139 | -38 | -788 | -13 | -3.478 | -468 | -3.305 | 1.266 | -716 | 1.110 | -879 | -593 | 142 |
| Profit before tax | 3.306 | 3.571 | 2.139 | 3.725 | 3.033 | 2.183 | 5.237 | 5.234 | 4.328 | 5.067 | 8.022 | 5.456 | 892 | 4.409 |
| Tax | 642 | 744 | 260 | 332 | 646 | 1.581 | 1.264 | 1.814 | 1.170 | 1.098 | 1.555 | 1.205 | 199 | 618 |
| Net profit | 2.664 | 2.827 | 1.879 | 3.392 | 2.387 | 601 | 3.972 | 3.420 | 3.159 | 3.969 | 6.468 | 4.252 | 693 | 3.790 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 17.912 | 19.536 | 26.125 | 26.644 | 30.599 | 25.247 | 31.005 | 32.892 | 38.075 | 35.130 | 38.100 | 64.764 | 40.740 | 52.758 |
| Equity | 6.682 | 6.859 | 6.088 | 6.831 | 6.218 | 3.846 | 7.819 | 11.238 | 17.849 | 20.291 | 11.834 | 8.006 | 2.573 | 6.364 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1.203 | 0 | 0 |
| Short-term debt | 10.910 | 12.307 | 19.667 | 19.466 | 24.050 | 21.400 | 23.186 | 21.654 | 20.154 | 14.670 | 25.908 | 55.194 | 38.132 | 46.244 |
| Total debt | 10.910 | 12.307 | 19.667 | 19.466 | 24.050 | 21.400 | 23.186 | 21.654 | 20.154 | 14.670 | 25.908 | 56.396 | 38.132 | 46.244 |
EBITDA margin
76.8%
This company
15.8%
Market median
+386% vs market
20122024
Equity ratio
12.1%
This company
38.2%
Market median
-68% vs market
20122024
Return on equity
59.6%
This company
18.4%
Market median
+224% vs market
20122024
Net profit margin
59.9%
This company
8.1%
Market median
+640% vs market
20122024
Asset turnover
0.12×
This company
1.12×
Market median
-89% vs market
20122024
Debt / equity
7.29×
This company
0.62×
Market median
-1076% vs market
20122024
- Annual report 2024Filed via CVR / Virk · Period 2024-06-01 – 2024-12-31
- Annual report 2024Filed via CVR / Virk · Period 2023-06-01 – 2024-05-31
- Annual report 2023Filed via CVR / Virk · Period 2022-06-01 – 2023-05-31
- Annual report 2022Filed via CVR / Virk · Period 2021-06-01 – 2022-05-31
- Annual report 2021Filed via CVR / Virk · Period 2020-06-01 – 2021-05-31
- Annual report 2020Filed via CVR / Virk · Period 2019-06-01 – 2020-05-31
- Annual report 2019Filed via CVR / Virk · Period 2018-06-01 – 2019-05-31
- Annual report 2018Filed via CVR / Virk · Period 2017-06-01 – 2018-05-31
- Annual report 2017Filed via CVR / Virk · Period 2016-06-01 – 2017-05-31
- Annual report 2016Filed via CVR / Virk · Period 2015-06-01 – 2016-05-31
- Annual report 2015Filed via CVR / Virk · Period 2014-06-01 – 2015-05-31
- Annual report 2014Filed via CVR / Virk · Period 2013-06-01 – 2014-05-31
- Annual report 2013Filed via CVR / Virk · Period 2012-06-01 – 2013-05-31
- Annual report 2012Filed via CVR / Virk · Period 2011-06-01 – 2012-05-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Audit | 2000 | — | — | |
KE Chief Executive Officer | Chief Executive Officer | 2024 | — | — |
HK Chief Executive Officer | Chief Executive Officer | 2005 | — | — |
ME Chief Executive Officer | Chief Executive Officer | 2007 | — | — |
SM Management | Management | 2025 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2023 | — | — | |
| Board of Directors | 2023 | — | — | |
| Board of Directors | 2017 | — | — | |
| Chairman | 2025 | — | — | |
| Board of Directors | 2025 | — | — | |
| Chairman | 2000 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
A/S Baltic Control Group Ltd. | Company | 100.0% | 100.0% | 2004 |
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A/S Baltic Control Group Ltd.
Baltic Control A/S Board members of Baltic Control A/S also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Revisionsfirmaet Palle Kirkemann | Audit | 0 companies |
| Karina Engström Nielsen | Chief Executive Officer | 0 companies |
| Hugo Kragh Reffeldt Pedersen | Chief Executive Officer | 0 companies |
| Martin Engstrøm Pedersen | Chief Executive Officer | 0 companies |
| Stian Martinsen | Management | 0 companies |
| Aurélien Jean Leblan | Board of Directors | 0 companies |
| Paul Marie Michel Philippe Neel | Board of Directors | 0 companies |
| Nicolai Andreas Clausen | Board of Directors | 0 companies |
| Eric Simon | Chairman | 0 companies |
| Veronique Montlaur | Board of Directors | 0 companies |
| Gun Maria Pedersen | Chairman | 0 companies |