Riskpilot← Back to searchSign inGet full accessBALTICON.DK ApS
APSActiveCVR 36444614Nøddevænget 14Construction of residential and non-residential buildings · NACE 4100Est. 201425 employees
Revenue 2025
DKK 12,3M
+5% vs 2024
EBITDA margin
13.8%
+634% vs 2024
Equity ratio
32.9%
Financial strength
Net profit 2025
DKK 1,3M
+274% vs 2024
| Revenue | DKK 12,3M | +5% |
| EBITDA | DKK 1,7M | +634% |
| Net profit | DKK 1,3M | +274% |
| Total assets | DKK 2,7M | -23% |
| Equity | DKK 900K | +318% |
| Employees | 25 | — |
Legal name
BALTICON.DK ApS
CVR number
36444614
Legal form
Anpartsselskab
NACE code
4100 · Construction of residential and non-residential buildings
Founded
26. november 2014
Share capital
DKK 50.000
Employees
25 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2025-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af en direktør.
Company purpose
Selskabets formål er at drive byggevirksomhed samt aktiviteter i tilknytning hertil.
Address
Nøddevænget 14
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 1.669 | 1.064 | 633 | 3.632 | 6.081 | 5.559 | 9.029 | 10.376 | 10.088 | 11.731 | 12.278 |
| Staff expenses | -514 | -522 | -1.121 | -3.704 | -4.603 | -4.754 | -6.402 | -8.029 | -7.969 | -9.616 | -10.589 |
| EBITDA | 1.155 | 542 | -488 | -103 | 1.446 | 805 | 2.615 | 2.347 | 2.119 | -317 | 1.689 |
| Depreciation & amort. | -0 | -8 | -14 | -14 | -10 | -8 | -19 | -25 | -56 | -26 | -26 |
| EBIT | 1.155 | 534 | -502 | -116 | 1.436 | 797 | 2.595 | 2.322 | 2.063 | -343 | 1.663 |
| Net financials | -1 | -11 | -25 | -3 | -28 | -28 | -1 | 5 | 17 | 29 | 22 |
| Profit before tax | 1.154 | 523 | -526 | -119 | 1.408 | 769 | 2.594 | 2.327 | 2.080 | -314 | 1.685 |
| Tax | 273 | 124 | -113 | -20 | 312 | 172 | 572 | 513 | 458 | 440 | 372 |
| Net profit | 880 | 399 | -413 | -99 | 1.096 | 597 | 2.022 | 1.813 | 1.622 | -754 | 1.313 |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 1.687 | 2.490 | 2.639 | 2.082 | 2.856 | 3.987 | 4.210 | 3.885 | 3.286 | 3.540 | 2.732 |
| Equity | 930 | 1.228 | 711 | 612 | 1.708 | 2.195 | 2.217 | 2.030 | 1.902 | -413 | 900 |
| Long-term debt | 0 | 544 | 537 | 507 | 16 | 16 | 0 | 598 | 0 | 0 | 0 |
| Short-term debt | 757 | 718 | 1.391 | 963 | 1.132 | 1.773 | 1.991 | 1.249 | 1.371 | 3.953 | 1.832 |
| Total debt | 757 | 1.262 | 1.928 | 1.470 | 1.148 | 1.790 | 1.991 | 1.847 | 1.371 | 3.953 | 1.832 |
EBITDA margin
13.8%
This company
15.8%
Market median
-13% vs market
20152025
Equity ratio
32.9%
This company
38.2%
Market median
+14% vs market
20152025
Return on equity
145.9%
This company
18.4%
Market median
+693% vs market
20152025
Net profit margin
10.7%
This company
8.1%
Market median
+32% vs market
20152025
Asset turnover
4.49×
This company
1.12×
Market median
+301% vs market
20152025
Debt / equity
2.04×
This company
0.62×
Market median
-229% vs market
20152025
- Annual report 2025Filed via CVR / Virk · Period 2025-01-01 – 2025-12-31
- 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
- Annual report 2019Filed via CVR / Virk · Period 2019-01-01 – 2019-12-31
- Annual report 2018Filed via CVR / Virk · Period 2018-01-01 – 2018-12-31
- Annual report 2017Filed via CVR / Virk · Period 2017-01-01 – 2017-12-31
- Annual report 2016Filed via CVR / Virk · Period 2016-01-01 – 2016-12-31
- Annual report 2015Filed via CVR / Virk · Period 2014-11-26 – 2015-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
SA Management | Management | 2018 | — | — |
LK Management | Management | 2017 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
SKRK Holding ApS | Company | 100.0% | 100.0% | 2020 |
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SKRK Holding ApS
BALTICON.DK ApS Board members of BALTICON.DK ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Svend Aage Knudsen | Management | 0 companies |
| Leon Kjær | Management | 0 companies |