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Ballast I ApS
APS
Active
CVR 44062704
Store Regnegade 26C, 4. th
Beverage serving activities · NACE 5630
Est. 2023
24 employees
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Overview
Financials
People & ownership
Related companies
Revenue 2024
DKK 2,7M
+6% vs 2023
EBITDA margin
39.8%
+64% vs 2023
Equity ratio
70.4%
Financial strength
Net profit 2024
DKK 583K
+143% vs 2023
EBITDA — year on year
DKK millions
1M
1M
1M
0M
0M
1M
2023
1M
0%
2024
Key figures
Annual report 2024
Revenue
DKK 2,7M
+6%
EBITDA
DKK 1,1M
+64%
Net profit
DKK 583K
+143%
Total assets
DKK 3,4M
-5%
Equity
DKK 2,4M
+32%
Employees
24
—
Company information
Legal name
Ballast I ApS
CVR number
44062704
Legal form
Anpartsselskab
NACE code
5630 · Beverage serving activities
Founded
16. maj 2023
Share capital
DKK 40.000
Employees
24 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af én direktør
Company purpose
Selskabets formål er at drive caféer samt aktiviteter i tilknytning hertil.
Contact
Address
Store Regnegade 26C, 4. th
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
Visit risika.com
Explore
Companies in Beverage serving activities
Companies in København
All Denmark companies
Revenue
DKK millions
0M
1M
2M
3M
3M
2M
2023
3M
2024
EBITDA
DKK millions
0M
0M
1M
1M
1M
1M
2023
1M
2024
Income statement
DKK thousands
Item
2023
2024
Revenue
2.494
2.654
Staff expenses
-1.850
-1.597
EBITDA
644
1.057
Depreciation & amort.
-324
-356
EBIT
320
701
Net financials
-11
48
Profit before tax
309
749
Tax
69
165
Net profit
240
583
Balance sheet
DKK thousands
Item
2023
2024
Total assets
3.646
3.447
Equity
1.843
2.427
Long-term debt
0
0
Short-term debt
1.334
612
Total debt
1.334
612
Financial ratios
5-year trend
EBITDA margin
39.8%
This company
15.8%
Market median
+152% vs market
2023
2024
Equity ratio
70.4%
This company
38.2%
Market median
+84% vs market
2023
2024
Return on equity
24.0%
This company
18.4%
Market median
+30% vs market
2023
2024
Net profit margin
22.0%
This company
8.1%
Market median
+172% vs market
2023
2024
Asset turnover
0.77×
This company
1.12×
Market median
-31% vs market
2023
2024
Debt / equity
0.42×
This company
0.62×
Market median
+32% vs market
2023
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
Management
Actively employed in the business
Name
Role
Member since
Current (1)
PO
Philip Oliver Steindorsson
Management
Management
2023
Board of directors
Non-executive oversight
No data on file.
Shareholders
As of last annual report
Shareholder
Type
Ownership
Votes
Since
Ballast Holding ApS
Company
100%
100%
2023
Beneficial ownership (UBO) data access is restricted in Denmark as of September 2025 per the EU 6th AML Directive.
Learn more
.
Company hierarchy
Ballast Holding ApS
Ballast I ApS
(this company)
Board network connections
Board members of Ballast I ApS also hold positions in
0
other companies.
Person
Role here
Other companies
Philip Oliver Steindorsson
Management
0 companies