Riskpilot← Back to searchSign inGet full accessDAI & BELTOFT ApS
APSActiveCVR 32554466Sandbakken 11Business and other management consultancy activities · NACE 7020Est. 20091 employeeswww.beltoftco.com
Revenue 2024
DKK 317K
-9% vs 2023
EBITDA margin
8.9%
+175% vs 2023
Equity ratio
-295.1%
Financial strength
Net profit 2024
DKK 28K
+177% vs 2023
| Revenue | DKK 317K | -9% |
| EBITDA | DKK 28K | +175% |
| Net profit | DKK 28K | +177% |
| Total assets | DKK 27K | +446% |
| Equity | DKK -79K | +26% |
| Employees | 1 | — |
Legal name
DAI & BELTOFT ApS
CVR number
32554466
Legal form
Anpartsselskab
NACE code
7020 · Business and other management consultancy activities
Founded
23. oktober 2009
Share capital
DKK 125.000
Employees
1 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af en direktør.
Company purpose
Selskabets formål er at udøve virksomhed med teater- og koncertvirksomhed samt handel og service og hertil knyttede aktiviteter.
Address
Sandbakken 11
Phone
+4553669908
Email
tb@beltoftco.com
Website
www.beltoftco.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 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | -32 | 582 | 176 | 375 | 483 | 147 | 599 | 579 | 456 | 456 | 115 | 481 | 347 | 317 |
| Staff expenses | -0 | -103 | -184 | -409 | -624 | -113 | -180 | -136 | -170 | -566 | -209 | -323 | -385 | -289 |
| EBITDA | -32 | 478 | -7 | -35 | -141 | -255 | 89 | -48 | -84 | -698 | -93 | 158 | -38 | 28 |
| Depreciation & amort. | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBIT | -32 | 478 | -7 | -35 | -141 | -255 | 89 | -48 | -84 | -698 | -93 | 158 | -38 | 28 |
| Net financials | -0 | -0 | 0 | -0 | -1 | 0 | 0 | 0 | 0 | -22 | -5 | -6 | -1 | 0 |
| Profit before tax | -32 | 478 | -7 | -35 | -142 | -255 | 89 | -48 | -84 | -719 | -98 | 152 | -37 | 28 |
| Tax | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| Net profit | -32 | 478 | -7 | -35 | -142 | -255 | 89 | -48 | -84 | -719 | -98 | 152 | -37 | 28 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 3 | 473 | 194 | 132 | 54 | 46 | 215 | 77 | 41 | 279 | 21 | 4 | 5 | 27 |
| Equity | -418 | 60 | 53 | 18 | -17 | -130 | 215 | 77 | 41 | -124 | -222 | -70 | -107 | -79 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 421 | 413 | 141 | 113 | 71 | 176 | 0 | 0 | 0 | 402 | 243 | 74 | 112 | 105 |
| Total debt | 421 | 413 | 141 | 113 | 71 | 176 | 0 | 0 | 0 | 402 | 243 | 74 | 112 | 105 |
EBITDA margin
8.9%
This company
15.8%
Market median
-44% vs market
20122024
Equity ratio
-295.1%
This company
38.2%
Market median
-873% vs market
20122024
Return on equity
2809500.0%
This company
18.4%
Market median
+15268922% vs market
20122024
Net profit margin
8.9%
This company
8.1%
Market median
+10% vs market
20122024
Asset turnover
11.88×
This company
1.12×
Market median
+961% vs market
20122024
Debt / equity
1.34×
This company
0.62×
Market median
-116% 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 2021-04-05 – 2021-12-31
- Annual report 2021Filed via CVR / Virk · Period 2020-04-05 – 2021-04-04
- Annual report 2020Filed via CVR / Virk · Period 2019-04-05 – 2020-04-04
- Annual report 2019Filed via CVR / Virk · Period 2018-04-05 – 2019-04-04
- Annual report 2018Filed via CVR / Virk · Period 2017-04-05 – 2018-04-04
- Annual report 2017Filed via CVR / Virk · Period 2016-04-05 – 2017-04-04
- Annual report 2016Filed via CVR / Virk · Period 2015-04-05 – 2016-04-04
- Annual report 2015Filed via CVR / Virk · Period 2014-04-05 – 2015-04-04
- Annual report 2014Filed via CVR / Virk · Period 2013-04-05 – 2014-04-04
- Annual report 2013Filed via CVR / Virk · Period 2012-04-05 – 2013-04-04
- Annual report 2012Filed via CVR / Virk · Period 2011-04-05 – 2012-04-04
No data on file.
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 50.0% | 50.0% | 2009 | |
| Individual | 50.0% | 50.0% | 2009 |
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No registered parent or subsidiaries
Board members of DAI & BELTOFT ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|