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Konsulenthuset Ballisager A/S
A/S
Active
CVR 31299004
Søren Frichs Vej 40A, 8230
Åbyhøj
Temporary employment agency activities and other human resource provisions
·
NACE 7820
Est. 2008 · 18 years old
51 employees
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Temporary employment agency activities and other human resource provisions
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Konsulenthuset Ballisager A/S
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
50M
37M
25M
12M
0M
2021: 39M
39M
2021
2022: 36M (-8% vs 2021)
36M
-8%
2022
2023: 40M (+11% vs 2022)
40M
+11%
2023
2024: 36M (-10% vs 2023)
36M
-10%
2024
2025: 38M (+6% vs 2024)
38M
+6%
2025
EBITDA
DKK millions
10M
7M
5M
2M
0M
2021: 4M
4M
2021
2022: 1M (-75% vs 2021)
1M
-75%
2022
2023: 8M (+700% vs 2022)
8M
+700%
2023
2024: 2M (-75% vs 2023)
2M
-75%
2024
2025: 5M (+150% vs 2024)
5M
+150%
2025
Income statement
DKK thousands
Item
2025
2024
2023
2022
2021
Gross profit
37.955
36.081
39.768
35.564
38.615
Staff expenses
-32.862
-34.577
-32.084
-34.153
-34.686
EBITDA
5.085
1.504
7.683
1.411
3.929
Depreciation & amort.
-316
-235
-217
-223
-203
EBIT
4.769
1.269
7.466
1.189
3.726
Net financials
-46
-26
-45
-51
-53
Profit before tax
4.723
1.243
7.421
1.138
3.673
Tax
1.047
301
1.654
262
825
Net profit
3.676
941
5.767
875
2.848
Balance sheet
DKK thousands
Item
2025
2024
2023
2022
2021
Total assets
14.417
13.031
22.573
14.567
19.069
Equity
7.462
4.728
9.554
4.662
8.287
Long-term debt
1.105
178
2.045
401
572
Short-term debt
5.125
7.577
9.863
8.202
8.872
Total debt
6.230
7.755
11.908
8.603
9.443
Financial ratios
5-year trend
EBITDA margin (of gross profit)
13,4 %
This company
2021
2025
Equity ratio
51,8 %
This company
38,2 %
Market median
This company
Market median
36% above market
2021
2025
Return on equity
49,3 %
This company
18,4 %
Market median
This company
Market median
168% above market
2021
2025
Net profit margin (of gross profit)
9,7 %
This company
2021
2025
Asset turnover (of gross profit)
2,63×
This company
2021
2025
Debt / equity
0,93×
This company
0,62×
Market median
This company
Market median
50% above market
2021
2025
Annual reports & filings
Annual report 2025
Filed via CVR / Virk · Period 2024-09-01 – 2025-08-31
View
PDF
Annual report 2024
Filed via CVR / Virk · Period 2023-09-01 – 2024-08-31
View
PDF
Annual report 2023
Filed via CVR / Virk · Period 2022-09-01 – 2023-08-31
View
PDF
Annual report 2022
Filed via CVR / Virk · Period 2021-09-01 – 2022-08-31
View
PDF
Annual report 2021
Filed via CVR / Virk · Period 2020-09-01 – 2021-08-31
View
PDF
More on Konsulenthuset Ballisager A/S
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Headline figures, risk assessment and company summary
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Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
