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Baltic Enterprise ApS
APS
Active
Advertising protection
CVR 39921901
Savsvinget 4, 2970
Hørsholm
Accounting, bookkeeping and auditing activities; tax consultancy
·
NACE 6920
Est. 2018 · 7 years old
14 employees
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Denmark
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Accounting, bookkeeping and auditing activities; tax consultancy
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Baltic Enterprise ApS
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
0M
1M
2M
3M
5M
3M
2020
4M
2021
4M
2022
4M
2023
4M
2024
EBITDA
DKK millions
1M
1M
0M
-1M
-1M
1M
2020
1M
0%
2021
-1M
-200%
2022
0M
+100%
2023
0M
0%
2024
Income statement
DKK thousands
Item
2020
2021
2022
2023
2024
Gross profit
3.279
3.968
3.769
4.093
4.149
Staff expenses
-2.391
-3.313
-4.306
-4.440
-4.147
EBITDA
888
655
-537
-347
2
Depreciation & amort.
-0
-0
-0
-0
-0
EBIT
888
655
-537
-347
2
Net financials
-112
99
8
-285
-13
Profit before tax
776
754
-529
-632
-11
Tax
132
140
-0
-49
-24
Net profit
644
614
-529
-583
13
Balance sheet
DKK thousands
Item
2020
2021
2022
2023
2024
Total assets
1.418
1.638
1.054
1.062
1.887
Equity
379
743
-36
-619
-606
Long-term debt
0
0
0
0
370
Short-term debt
1.039
895
1.091
1.681
2.122
Total debt
1.039
895
1.091
1.681
2.493
Financial ratios
5-year trend
EBITDA margin (of gross profit)
0.1%
This company
2020
2024
Equity ratio
-32.1%
This company
38.2%
Market median
-184% vs market
2020
2024
Return on equity
1318700.0%
This company
18.4%
Market median
+7166748% vs market
2020
2024
Net profit margin (of gross profit)
0.3%
This company
2020
2024
Asset turnover (of gross profit)
2.20×
This company
2020
2024
Debt / equity
4.11×
This company
0.62×
Market median
-563% vs market
2020
2024
Annual reports & filings
Annual report 2024
Filed via CVR / Virk · Period 2024-01-01 – 2024-12-31
View
PDF
Annual report 2023
Filed via CVR / Virk · Period 2023-01-01 – 2023-12-31
View
PDF
Annual report 2022
Filed via CVR / Virk · Period 2022-01-01 – 2022-12-31
View
PDF
Annual report 2021
Filed via CVR / Virk · Period 2021-01-01 – 2021-12-31
View
PDF
Annual report 2020
Filed via CVR / Virk · Period 2020-01-01 – 2020-12-31
View
PDF
More on Baltic Enterprise ApS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
