Riskpilot← Back to searchSign inGet full accessBÆLTHUSET A/S
A/SActiveCVR 27100473Toldbodvej 64Rental and operating of own or leased real estate · NACE 6820Est. 2003— employees
Revenue 2025
DKK 3,1M
-12% vs 2024
EBITDA margin
163.6%
+44% vs 2024
Equity ratio
65.6%
Financial strength
Net profit 2025
DKK 3,7M
+68% vs 2024
| Revenue | DKK 3,1M | -12% |
| EBITDA | DKK 5,1M | +44% |
| Net profit | DKK 3,7M | +68% |
| Total assets | DKK 59,3M | +3% |
| Equity | DKK 38,9M | +10% |
| Employees | — | — |
Legal name
BÆLTHUSET A/S
CVR number
27100473
Legal form
Aktieselskab
NACE code
6820 · Rental and operating of own or leased real estate
Founded
26. marts 2003
Share capital
DKK 2.400.000
Employees
—
VAT registered
Yes
Audit selected
Yes
Last report
2025-09-30
Financial year
January – December
Signatory rights
Selskabet tegnes af en direktør eller af den samlede bestyrelse.
Company purpose
Selskabets formål er salg, byggeri, udlejning og dermed beslægtet virksomhed.
Address
Toldbodvej 64
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 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 2.898 | 3.088 | 2.985 | 3.080 | 2.772 | 1.488 | 2.131 | 2.786 | 3.095 | 3.152 | 2.884 | 3.056 | 3.563 | 3.146 |
| Staff expenses | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBITDA | 3.600 | 2.948 | 2.985 | 4.304 | 2.665 | 1.488 | 5.131 | 2.786 | 3.095 | 3.502 | 2.884 | 5.706 | 3.563 | 5.146 |
| Depreciation & amort. | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -40 | -54 |
| EBIT | 3.600 | 2.948 | 2.985 | 4.304 | 2.665 | 1.488 | 5.131 | 2.786 | 3.095 | 3.502 | 2.884 | 5.706 | 3.523 | 5.091 |
| Net financials | -3.207 | -125 | -2.914 | -1.195 | -1.932 | -35 | -326 | -1.161 | -48 | -32 | 756 | -515 | -743 | -412 |
| Profit before tax | 393 | 2.822 | 71 | 3.109 | 733 | 1.453 | 4.805 | 1.626 | 3.047 | 3.469 | 3.640 | 5.191 | 2.780 | 4.679 |
| Tax | 98 | 301 | 20 | 711 | 161 | 320 | 1.057 | 358 | 670 | 763 | 801 | 1.142 | 611 | 1.027 |
| Net profit | 295 | 2.521 | 51 | 2.399 | 572 | 1.133 | 3.748 | 1.268 | 2.377 | 2.706 | 2.839 | 4.049 | 2.168 | 3.652 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 49.908 | 49.907 | 49.929 | 51.000 | 51.206 | 51.015 | 54.119 | 54.037 | 54.062 | 54.424 | 54.696 | 57.144 | 57.405 | 59.350 |
| Equity | 9.448 | 11.969 | 12.020 | 14.418 | 14.990 | 16.123 | 19.871 | 21.139 | 23.516 | 26.222 | 29.062 | 33.111 | 35.279 | 38.931 |
| Long-term debt | 23.768 | 23.909 | 23.909 | 23.778 | 23.801 | 21.713 | 20.019 | 17.604 | 15.650 | 13.347 | 11.258 | 8.333 | 7.103 | 4.805 |
| Short-term debt | 13.954 | 11.141 | 11.082 | 9.537 | 9.122 | 9.835 | 10.169 | 11.176 | 10.769 | 10.644 | 10.159 | 10.836 | 10.087 | 10.175 |
| Total debt | 37.723 | 35.050 | 34.991 | 33.315 | 32.923 | 31.548 | 30.188 | 28.780 | 26.419 | 23.991 | 21.416 | 19.169 | 17.190 | 14.980 |
EBITDA margin
163.6%
This company
15.8%
Market median
+935% vs market
20122025
Equity ratio
65.6%
This company
38.2%
Market median
+72% vs market
20122025
Return on equity
9.4%
This company
18.4%
Market median
-49% vs market
20122025
Net profit margin
116.1%
This company
8.1%
Market median
+1333% vs market
20122025
Asset turnover
0.05×
This company
1.12×
Market median
-96% vs market
20122025
Debt / equity
0.52×
This company
0.62×
Market median
+16% vs market
20122025
- Annual report 2025Filed via CVR / Virk · Period 2024-10-01 – 2025-09-30
- Annual report 2024Filed via CVR / Virk · Period 2023-10-01 – 2024-09-30
- Annual report 2023Filed via CVR / Virk · Period 2022-10-01 – 2023-09-30
- Annual report 2022Filed via CVR / Virk · Period 2021-10-01 – 2022-09-30
- Annual report 2021Filed via CVR / Virk · Period 2020-10-01 – 2021-09-30
- Annual report 2020Filed via CVR / Virk · Period 2019-10-01 – 2020-09-30
- Annual report 2019Filed via CVR / Virk · Period 2018-10-01 – 2019-09-30
- Annual report 2018Filed via CVR / Virk · Period 2017-10-01 – 2018-09-30
- Annual report 2017Filed via CVR / Virk · Period 2016-10-01 – 2017-09-30
- Annual report 2016Filed via CVR / Virk · Period 2015-10-01 – 2016-09-30
- Annual report 2015Filed via CVR / Virk · Period 2014-10-01 – 2015-09-30
- Annual report 2014Filed via CVR / Virk · Period 2013-10-01 – 2014-09-30
- Annual report 2013Filed via CVR / Virk · Period 2012-10-01 – 2013-09-30
- Annual report 2012Filed via CVR / Virk · Period 2011-10-01 – 2012-09-30
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
JR Chief Executive Officer | Chief Executive Officer | 2012 | — | — |
JF Management | Management | 2003 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2003 | — | — | |
| Board of Directors | 2003 | — | — | |
| Board of Directors | 2004 | — | — | |
| Board of Directors | 2012 | — | — | |
| Board of Directors | 2003 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
JØRGEN ROSSEN NIELSEN HOLDING A/S | Company | 100.0% | 100.0% | 2012 |
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JØRGEN ROSSEN NIELSEN HOLDING A/S
BÆLTHUSET A/S Board members of BÆLTHUSET A/S also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Jørgen Rossen Nielsen | Chief Executive Officer | 0 companies |
| Jean Freddy Brahe | Management | 0 companies |
| Erling Steen Christensen | Chairman | 0 companies |
| Søren Gyarfas Brahe | Board of Directors | 0 companies |
| Tove Grønvald Nielsen | Board of Directors | 0 companies |
| Svend Kurt Jakobsen | Board of Directors | 0 companies |
| Anders Brahe | Board of Directors | 0 companies |