Riskpilot← Back to searchSign inGet full accessApS HOTEL BALKA SØBAD
APSDissolvedCVR 36326514Vestre Strandvej 25AIkke-finansielle holdingselskaber · NACE 642020Est. 1976— employees
Revenue 2023
—
EBITDA margin
—
+98% vs 2022
Equity ratio
95.4%
Financial strength
Net profit 2023
DKK 2K
+104% vs 2022
| Revenue | — | — |
| EBITDA | DKK -1K | +98% |
| Net profit | DKK 2K | +104% |
| Total assets | DKK 1,1M | +0% |
| Equity | DKK 1M | +0% |
| Employees | — | — |
Legal name
ApS HOTEL BALKA SØBAD
CVR number
36326514
Legal form
Anpartsselskab
NACE code
642020 · Ikke-finansielle holdingselskaber
Founded
3. maj 1976
Share capital
DKK 200.000
Employees
—
VAT registered
No
Audit selected
No
Last report
2023-09-30
Financial year
January – December
Signatory rights
Selskabet tegnes af direktionen
Address
Vestre Strandvej 25A
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| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 50 | -16 | -179 | -10 | -9 | 10 | — | — | — | — | — | — |
| Staff expenses | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBITDA | 42 | -7 | 172 | 3 | 3 | 1 | 0 | -2 | -54 | -55 | -60 | -1 |
| Depreciation & amort. | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBIT | 42 | -7 | 172 | 3 | 3 | 1 | 0 | -2 | -54 | -55 | -60 | -1 |
| Net financials | 32 | -34 | 1 | -0 | -0 | -0 | 9 | 15 | -44 | -46 | -52 | 7 |
| Profit before tax | 73 | -39 | 172 | 3 | 2 | 1 | 0 | -2 | -54 | -55 | -60 | -1 |
| Tax | 20 | -8 | 31 | 1 | 1 | 0 | 0 | -1 | -4 | -5 | -4 | -4 |
| Net profit | 53 | -30 | 141 | 2 | 2 | 1 | 0 | -2 | -50 | -51 | -56 | 2 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 1.118 | 1.167 | 1.250 | 1.242 | 1.239 | 1.238 | 1.237 | 1.239 | 1.191 | 1.144 | 1.084 | 1.083 |
| Equity | 1.012 | 1.042 | 1.183 | 1.186 | 1.187 | 1.188 | 1.188 | 1.187 | 1.137 | 1.086 | 1.030 | 1.033 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 78 | -100 | 17 | 7 | 3 | 3 | 2 | 8 | 9 | 9 | 9 | 11 |
| Total debt | 78 | -100 | 17 | 7 | 3 | 3 | 2 | 8 | 9 | 9 | 9 | 11 |
EBITDA margin
-113400.0%
This company
15.8%
Market median
-717822% vs market
20122023
Equity ratio
95.4%
This company
38.2%
Market median
+150% vs market
20122023
Return on equity
0.2%
This company
18.4%
Market median
-99% vs market
20122023
Net profit margin
237800.0%
This company
8.1%
Market median
+2935702% vs market
20122023
Asset turnover
0.00×
This company
1.12×
Market median
-100% vs market
20122023
Debt / equity
0.05×
This company
0.62×
Market median
+92% vs market
20122023
- Annual report 2023Filed via CVR / Virk · Period 2022-10-01 – 2023-09-30
- Annual report 2022Filed via CVR / Virk · Period 2021-10-01 – 2022-09-30
- Annual report 2021Filed via CVR / Virk · Period 2020-10-01 – 2021-09-30
- Annual report 2020Filed via CVR / Virk · Period 2019-10-01 – 2020-09-30
- Annual report 2019Filed via CVR / Virk · Period 2018-10-01 – 2019-09-30
- Annual report 2018Filed via CVR / Virk · Period 2017-10-01 – 2018-09-30
- Annual report 2017Filed via CVR / Virk · Period 2016-10-01 – 2017-09-30
- Annual report 2016Filed via CVR / Virk · Period 2015-10-01 – 2016-09-30
- Annual report 2015Filed via CVR / Virk · Period 2014-10-01 – 2015-09-30
- Annual report 2014Filed via CVR / Virk · Period 2013-10-01 – 2014-09-30
- Annual report 2013Filed via CVR / Virk · Period 2012-10-01 – 2013-09-30
- Annual report 2012Filed via CVR / Virk · Period 2011-10-01 – 2012-09-30
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
ED Audit | Audit | 1976 | — | — |
IM Management | Management | 2018 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Strandhotel Balka Søbad A/S | Company | 100.0% | 100.0% | 2018 |
| Individual | 100.0% | 100.0% | 1976 |
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No registered parent or subsidiaries
Board members of ApS HOTEL BALKA SØBAD also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Edgar Due Lund | Audit | 0 companies |
| Iben Marianne Høi | Management | 0 companies |