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Ballast I ApS
APS
Active
Advertising protection
CVR 44062704
Store Regnegade 26C, 1110
København K
Beverage serving activities
·
NACE 5630
Est. 2023 · 3 years old
39 employees
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Beverage serving activities
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Ballast I ApS
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
0M
1M
2M
3M
3M
2M
2023
3M
2024
3M
2025
EBITDA
DKK millions
1M
1M
1M
0M
0M
1M
2023
1M
0%
2024
1M
0%
2025
Income statement
DKK thousands
Item
2023
2024
2025
Gross profit
2.494
2.654
2.631
Staff expenses
-1.850
-1.597
-1.443
EBITDA
644
1.057
1.189
Depreciation & amort.
-324
-356
-362
EBIT
320
701
827
Net financials
-11
48
27
Profit before tax
309
749
853
Tax
69
165
228
Net profit
240
583
626
Balance sheet
DKK thousands
Item
2023
2024
2025
Total assets
3.646
3.447
2.915
Equity
1.843
2.427
2.103
Long-term debt
0
0
0
Short-term debt
1.334
612
420
Total debt
1.334
612
420
Financial ratios
5-year trend
EBITDA margin (of gross profit)
45.2%
This company
2023
2025
Equity ratio
72.1%
This company
38.2%
Market median
+89% vs market
2023
2025
Return on equity
29.8%
This company
18.4%
Market median
+62% vs market
2023
2025
Net profit margin (of gross profit)
23.8%
This company
2023
2025
Asset turnover (of gross profit)
0.90×
This company
2023
2025
Debt / equity
0.39×
This company
0.62×
Market median
+37% vs market
2023
2025
Annual reports & filings
Annual report 2025
Filed via CVR / Virk · Period 2025-01-01 – 2025-12-31
View
PDF
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
More on Ballast I ApS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
