Riskpilot← Back to searchSign inGet full accessWebhuset Ballum ApS
APSActiveCVR 34468206Kystvej 5Computer programming activities · NACE 6210Est. 201211 employees
Revenue 2024
DKK 3M
-3% vs 2023
EBITDA margin
26.7%
+667% vs 2023
Equity ratio
51.0%
Financial strength
Net profit 2024
DKK 572K
+1489% vs 2023
| Revenue | DKK 3M | -3% |
| EBITDA | DKK 798K | +667% |
| Net profit | DKK 572K | +1489% |
| Total assets | DKK 2,2M | +34% |
| Equity | DKK 1,1M | +71% |
| Employees | 11 | — |
Legal name
Webhuset Ballum ApS
CVR number
34468206
Legal form
Anpartsselskab
NACE code
6210 · Computer programming activities
Founded
27. marts 2012
Share capital
DKK 100.000
Employees
11 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes og ledes af én direktør
Company purpose
Selskabets formål er support, salg, design og udvikling af IT-produkter og software samt hermed beslægtet virksomhed
Address
Kystvej 5
Phone
+4520109936
Email
post@ballumit.dk
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 | 1.851 | 2.214 | 2.105 | 3.079 | 2.986 |
| Staff expenses | -1.480 | -1.910 | -2.040 | -2.974 | -2.181 |
| EBITDA | 371 | 305 | 65 | 104 | 798 |
| Depreciation & amort. | -14 | -14 | -17 | -36 | -36 |
| EBIT | 357 | 291 | 48 | 68 | 762 |
| Net financials | -9 | -10 | -21 | -17 | -20 |
| Profit before tax | 348 | 280 | 27 | 51 | 742 |
| Tax | 78 | 65 | 14 | 15 | 170 |
| Net profit | 269 | 215 | 13 | 36 | 572 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 1.369 | 1.578 | 1.536 | 1.667 | 2.236 |
| Equity | 373 | 738 | 632 | 668 | 1.140 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 992 | 837 | 854 | 955 | 923 |
| Total debt | 992 | 837 | 854 | 955 | 923 |
EBITDA margin
26.7%
This company
15.8%
Market median
+69% vs market
20202024
Equity ratio
51.0%
This company
38.2%
Market median
+34% vs market
20202024
Return on equity
50.2%
This company
18.4%
Market median
+173% vs market
20202024
Net profit margin
19.2%
This company
8.1%
Market median
+137% vs market
20202024
Asset turnover
1.34×
This company
1.12×
Market median
+20% vs market
20202024
Debt / equity
0.96×
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 (1) | ||
RC Chief Executive Officer | Chief Executive Officer | 2012 |
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
| Chairman | 2021 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 66.67–89.99% | 66.67–89.99% | 2012 | |
| Company | 20–24.99% | 20–24.99% | 2021 | |
| Company | 10–14.99% | 10–14.99% | 2023 |
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4BCONSULT ApS
Webhuset Ballum ApS Board members of Webhuset Ballum ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Rene Christensen | Chief Executive Officer | 0 companies |
| Bjarne Hansen | Chairman | 0 companies |