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APSActiveCVR 39921901Savsvinget 4Accounting, bookkeeping and auditing activities; tax consultancy · NACE 6920Est. 201815 employees
Revenue 2024
DKK 4,1M
+1% vs 2023
EBITDA margin
0.1%
+101% vs 2023
Equity ratio
-32.1%
Financial strength
Net profit 2024
DKK 13K
+102% vs 2023
| Revenue | DKK 4,1M | +1% |
| EBITDA | DKK 2K | +101% |
| Net profit | DKK 13K | +102% |
| Total assets | DKK 1,9M | +78% |
| Equity | DKK -606K | +2% |
| Employees | 15 | — |
Legal name
Baltic Enterprise ApS
CVR number
39921901
Legal form
Anpartsselskab
NACE code
6920 · Accounting, bookkeeping and auditing activities; tax consultancy
Founded
3. oktober 2018
Share capital
DKK 50.000
Employees
15 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af en direktør.
Company purpose
Selskabets formål er bogføring og revision, herunder skatterådgivning, oversættelse og tolkning, rådgivning og konsulentbistand samt anden inden for disse områder beslægtet virksomhed.
Address
Savsvinget 4
Email
info@mybaltic.dk
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|
| Revenue | 1.299 | 3.279 | 3.968 | 3.769 | 4.093 | 4.149 |
| Staff expenses | -1.613 | -2.391 | -3.313 | -4.306 | -4.440 | -4.147 |
| EBITDA | -314 | 888 | 655 | -537 | -347 | 2 |
| Depreciation & amort. | -0 | -0 | -0 | -0 | -0 | -0 |
| EBIT | -314 | 888 | 655 | -537 | -347 | 2 |
| Net financials | -1 | -112 | 99 | 8 | -285 | -13 |
| Profit before tax | -315 | 776 | 754 | -529 | -632 | -11 |
| Tax | -0 | 132 | 140 | -0 | -49 | -24 |
| Net profit | -315 | 644 | 614 | -529 | -583 | 13 |
| Item | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|
| Total assets | 215 | 1.418 | 1.638 | 1.054 | 1.062 | 1.887 |
| Equity | -265 | 379 | 743 | -36 | -619 | -606 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 370 |
| Short-term debt | 480 | 1.039 | 895 | 1.091 | 1.681 | 2.122 |
| Total debt | 480 | 1.039 | 895 | 1.091 | 1.681 | 2.493 |
EBITDA margin
0.1%
This company
15.8%
Market median
-99% vs market
20192024
Equity ratio
-32.1%
This company
38.2%
Market median
-184% vs market
20192024
Return on equity
1318700.0%
This company
18.4%
Market median
+7166748% vs market
20192024
Net profit margin
0.3%
This company
8.1%
Market median
-96% vs market
20192024
Asset turnover
2.20×
This company
1.12×
Market median
+96% vs market
20192024
Debt / equity
4.11×
This company
0.62×
Market median
-563% vs market
20192024
- 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 2018-10-03 – 2019-12-31
No data on file.
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2020 | — | — | |
| Deputy Chairman | 2020 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
IMAM Holding ApS | Company | 100.0% | 100.0% | 2023 |
| Individual | 5.0% | 5.0% | 2020 |
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IMAM Holding ApS
Baltic Enterprise ApS Board members of Baltic Enterprise ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Inga Lapinskaite - Mikalauske | Chairman | 0 companies |
| Antanas Mikalauskas | Deputy Chairman | 0 companies |