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Ballerup Go-Kart ApS
APS
Active
CVR 29915733
Tempovej 35, 2750
Ballerup
Amusement and recreation activities n.e.c.
·
NACE 9329
Est. 2006 · 19 years old
28 employees
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Denmark
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Amusement and recreation activities n.e.c.
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Ballerup Go-Kart ApS
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
5M
4M
2M
1M
0M
2021: 2M
2M
2021
2022: 3M (+50% vs 2021)
3M
+50%
2022
2023: 3M (0% vs 2022)
3M
0%
2023
2024: 4M (+33% vs 2023)
4M
+33%
2024
2025: 4M (0% vs 2024)
4M
0%
2025
EBITDA
DKK millions
1M
1M
1M
0M
0M
2021: 0M
0M
2021
2022: 1M
1M
2022
2023: 1M (0% vs 2022)
1M
0%
2023
2024: 0M (-100% vs 2023)
0M
-100%
2024
2025: 1M
1M
2025
Income statement
DKK thousands
Item
2025
2024
2023
2022
2021
Gross profit
3.561
3.667
3.192
3.341
2.273
Staff expenses
-2.934
-3.082
-2.469
-2.577
-1.960
EBITDA
628
471
591
746
308
Depreciation & amort.
-179
-295
-292
-353
-311
EBIT
449
175
299
393
-3
Net financials
27
49
13
-39
-20
Profit before tax
476
244
312
354
-23
Tax
111
98
35
103
5
Net profit
365
146
277
251
-28
Balance sheet
DKK thousands
Item
2025
2024
2023
2022
2021
Total assets
3.303
2.891
3.205
3.208
3.076
Equity
1.594
1.228
1.082
805
554
Long-term debt
123
186
0
198
432
Short-term debt
1.587
1.477
2.088
2.206
2.083
Total debt
1.709
1.663
2.088
2.403
2.515
Financial ratios
5-year trend
EBITDA margin (of gross profit)
17,6 %
This company
2021
2025
Equity ratio
48,2 %
This company
38,2 %
Market median
This company
Market median
26% above market
2021
2025
Return on equity
22,9 %
This company
18,4 %
Market median
This company
Market median
24% above market
2021
2025
Net profit margin (of gross profit)
10,3 %
This company
2021
2025
Asset turnover (of gross profit)
1,08×
This company
2021
2025
Debt / equity
1,07×
This company
0,62×
Market median
This company
Market median
73% above market
2021
2025
Annual reports & filings
Annual report 2025
Filed via CVR / Virk · Period 2024-07-01 – 2025-06-30
View
PDF
Annual report 2024
Filed via CVR / Virk · Period 2023-07-01 – 2024-06-30
View
PDF
Annual report 2023
Filed via CVR / Virk · Period 2022-07-01 – 2023-06-30
View
PDF
Annual report 2022
Filed via CVR / Virk · Period 2021-07-01 – 2022-06-30
View
PDF
Annual report 2021
Filed via CVR / Virk · Period 2020-07-01 – 2021-06-30
View
PDF
More on Ballerup Go-Kart ApS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network