Riskpilot← Back to searchSign inGet full accessBALLE ENTREPRENØRFORRETNING ApS
APSActiveCVR 34466947Søndervang 6Construction of residential and non-residential buildings · NACE 4100Est. 20127 employees
Revenue 2024
DKK 3,3M
+5% vs 2023
EBITDA margin
25.3%
-14% vs 2023
Equity ratio
78.0%
Financial strength
Net profit 2024
DKK 353K
-2% vs 2023
| Revenue | DKK 3,3M | +5% |
| EBITDA | DKK 837K | -14% |
| Net profit | DKK 353K | -2% |
| Total assets | DKK 3,8M | +2% |
| Equity | DKK 3M | +5% |
| Employees | 7 | — |
Legal name
BALLE ENTREPRENØRFORRETNING ApS
CVR number
34466947
Legal form
Anpartsselskab
NACE code
4100 · Construction of residential and non-residential buildings
Founded
26. marts 2012
Share capital
DKK 161.000
Employees
7 (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 drive entreprenørforretning, herunder vognmandskørsel med snerydning og saltning af veje.
Address
Søndervang 6
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 3.679 | 3.689 | 3.641 | 3.141 | 3.309 |
| Staff expenses | -2.551 | -2.256 | -2.316 | -2.170 | -2.472 |
| EBITDA | 1.127 | 1.406 | 1.325 | 972 | 837 |
| Depreciation & amort. | -655 | -669 | -455 | -500 | -453 |
| EBIT | 472 | 737 | 870 | 471 | 385 |
| Net financials | -11 | 14 | -15 | -7 | 1 |
| Profit before tax | 462 | 751 | 855 | 464 | 386 |
| Tax | 103 | 166 | 191 | 103 | 33 |
| Net profit | 359 | 585 | 664 | 361 | 353 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 4.042 | 4.129 | 4.007 | 3.729 | 3.792 |
| Equity | 2.696 | 2.981 | 3.045 | 2.806 | 2.959 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 1.088 | 930 | 706 | 675 | 568 |
| Total debt | 1.088 | 930 | 706 | 675 | 568 |
EBITDA margin
25.3%
This company
15.8%
Market median
+60% vs market
20202024
Equity ratio
78.0%
This company
38.2%
Market median
+104% vs market
20202024
Return on equity
11.9%
This company
18.4%
Market median
+35% vs market
20202024
Net profit margin
10.7%
This company
8.1%
Market median
+32% vs market
20202024
Asset turnover
0.87×
This company
1.12×
Market median
+22% vs market
20202024
Debt / equity
0.28×
This company
0.62×
Market median
+55% vs market
20202024
- 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
| Name | Role | Member since |
|---|---|---|
| Current (3) | ||
EB Founder | Founder | 2012 |
JB Management | Management | 2014 |
LB Management | Management | 2014 |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 50–66.65% | 50–66.65% | 2020 | |
| Company | 50–66.65% | 50–66.65% | 2020 | |
| Company | 50–66.65% | 50–66.65% | 2014 | |
| Company | 33.33–49.99% | 33.33–49.99% | 2014 |
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Lars Boelt Holding ApS
BALLE ENTREPRENØRFORRETNING ApS Board members of BALLE ENTREPRENØRFORRETNING ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Ernst Boelt Thygesen | Founder | 0 companies |
| Jens Boelt Ellesøe-Thygesen | Management | 0 companies |
| Lars Boelt Thygesen | Management | 0 companies |