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A/SActiveCVR 29222401Hammerholmen 48AConstruction of residential and non-residential buildings · NACE 4100Est. 200627 employees
Revenue 2024
DKK 26,9M
-31% vs 2023
EBITDA margin
-14.4%
-196% vs 2023
Equity ratio
42.0%
Financial strength
Net profit 2024
DKK -3,5M
-218% vs 2023
| Revenue | DKK 26,9M | -31% |
| EBITDA | DKK -3,9M | -196% |
| Net profit | DKK -3,5M | -218% |
| Total assets | DKK 20,3M | -44% |
| Equity | DKK 8,5M | -29% |
| Employees | 27 | — |
Legal name
Balco Altaner A/S
CVR number
29222401
Legal form
Aktieselskab
NACE code
4100 · Construction of residential and non-residential buildings
Founded
1. januar 2006
Share capital
DKK 500.000
Employees
27 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af 2 medlemmer af bestyrelsen i forening.
Company purpose
Selskabets formål er salg af balkonsystemer og virksomhed, der er naturligt forbundet hermed.
Address
Hammerholmen 48A
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 | 5.709 | 17.124 | 15.833 | 13.899 | 16.601 | 16.650 | 21.550 | 29.842 | 44.166 | 35.545 | 39.821 | 39.092 | 26.875 |
| Staff expenses | -6.916 | -13.942 | -11.163 | -12.056 | -13.811 | -17.388 | -26.383 | -27.822 | -34.451 | -33.085 | -32.767 | -35.061 | -30.740 |
| EBITDA | -1.188 | 3.012 | 4.599 | 1.743 | 2.790 | -703 | -4.856 | 2.020 | 9.715 | 2.460 | 7.053 | 4.031 | -3.864 |
| Depreciation & amort. | 1.285 | -1.159 | -981 | -1.006 | -1.135 | -1.360 | -1.167 | -772 | -666 | -755 | -626 | -314 | -245 |
| EBIT | -2.473 | 1.852 | 3.618 | 737 | 1.655 | -2.063 | -6.023 | 1.248 | 9.049 | 1.705 | 6.427 | 3.717 | -4.109 |
| Net financials | -1.033 | -1.215 | -801 | -325 | -86 | 336 | 39 | -104 | -98 | -214 | -66 | 54 | -83 |
| Profit before tax | — | 637 | 2.817 | 412 | 1.569 | -1.727 | -5.984 | 1.144 | 8.952 | 1.491 | 6.361 | 3.772 | -4.192 |
| Tax | 874 | 153 | 697 | 86 | 352 | -387 | -1.315 | 218 | 2.048 | 360 | 1.402 | 837 | -728 |
| Net profit | -4.380 | 485 | 2.119 | 326 | 1.217 | -1.340 | -4.669 | 927 | 6.904 | 1.131 | 4.959 | 2.934 | -3.464 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 16.392 | 24.225 | 14.326 | 14.348 | 26.966 | 24.895 | 27.227 | 29.074 | 38.632 | 24.539 | 42.528 | 36.042 | 20.254 |
| Equity | — | 3.366 | 5.485 | 5.811 | 7.029 | 6.776 | 2.106 | 3.033 | 9.937 | 4.068 | 9.028 | 11.962 | 8.498 |
| Long-term debt | 631 | 340 | 46 | 0 | 0 | 0 | 0 | 689 | 2.167 | 0 | 0 | 0 | 0 |
| Short-term debt | 12.833 | 20.381 | 8.551 | 8.228 | 19.255 | 17.814 | 24.921 | 25.152 | 24.741 | 18.515 | 29.987 | 19.681 | 8.722 |
| Total debt | 13.464 | 20.722 | 8.597 | 8.228 | 19.255 | 17.814 | 24.921 | 25.841 | 26.908 | 18.515 | 29.987 | 19.681 | 8.722 |
EBITDA margin
-14.4%
This company
15.8%
Market median
-191% vs market
20122024
Equity ratio
42.0%
This company
38.2%
Market median
+10% vs market
20122024
Return on equity
-40.8%
This company
18.4%
Market median
-322% vs market
20122024
Net profit margin
-12.9%
This company
8.1%
Market median
-259% vs market
20122024
Asset turnover
1.33×
This company
1.12×
Market median
+19% vs market
20122024
Debt / equity
1.38×
This company
0.62×
Market median
-123% 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 |
|---|---|---|---|---|
| Audit | 2006 | — | — | |
| Audit | 2007 | — | — | |
JF Chief Executive Officer | Chief Executive Officer | 2019 | — | — |
JJ Management | Management | 2009 | — | — |
PA Management | Management | 2006 | — | — |
MB Chief Executive Officer | Chief Executive Officer | 2009 | — | — |
CB Management | Management | 2012 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2015 | — | — | |
| Chairman | 2008 | — | — | |
| Board of Directors | 2019 | — | — | |
| Chairman | 2006 | — | — | |
| Board of Directors | 2006 | — | — | |
| Board of Directors | 2006 | — | — | |
| Chairman | 2009 | — | — | |
| Chairman | 2022 | — | — | |
| Board of Directors | 2012 | — | — | |
| Board of Directors | 2015 | — | — | |
| Board of Directors | 2025 | — | — | |
| Chairman | 2006 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100.0% | 100.0% | 2015 |
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No registered parent or subsidiaries
Board members of Balco Altaner A/S also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| RMHL HOLDINGSELSKAB REGISTRERET REVISIONSANPARTSSELSKAB | Audit | 0 companies |
| ROBIN LERCKE & PARTNERE REGISTRERET REVISIONSANPARTSSELSKAB | Audit | 0 companies |
| Johan Frans Bertil Söderling | Chief Executive Officer | 0 companies |
| John Junker Jepsen | Management | 0 companies |
| Peter Andreas Stakemann | Management | 0 companies |
| Mads Boel Essenbæk | Chief Executive Officer | 0 companies |
| Charlotte Brunberg Lauritsen | Management | 0 companies |
| Kennet Krister Lundahl | Chairman | 0 companies |
| Maths Roger Elowsson | Chairman | 0 companies |
| Michael Rolf Bertil Grindborn | Board of Directors | 0 companies |
| Jørgen Herman Melchior | Chairman | 0 companies |
| Bo Patrick Ödevall | Board of Directors | 0 companies |
| Lone Annette Saul Stakemann | Board of Directors | 0 companies |
| Niels Oxenbøl Jensen | Chairman | 0 companies |
| Susanne Camilla Ekdal | Chairman | 0 companies |
| Morten Hove | Board of Directors | 0 companies |
| Hanna Marie Viktoria Andersson Nattfogel | Board of Directors | 0 companies |
| Jesper Olof Magnusson | Board of Directors | 0 companies |
| Kurt Mikael Pettersson | Chairman | 0 companies |