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Ballerup Kommune
KOM
Active
CVR 58271713
Hold-An Vej 7, 2750
Ballerup
General public administration activities
·
NACE 8411
Est. 1964 · 62 years old
6072 employees
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Ballerup Kommune
Overview
Financials
People & ownership
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Financials
Gross profit
DKK millions
0M
1B
3B
4B
5B
4.4B
2023
4.7B
2024
EBITDA
DKK millions
408M
306M
204M
102M
0M
326M
2023
278M
-15%
2024
Income statement
DKK thousands
Item
2023
2024
Gross profit
4.351.389
4.690.198
Staff expenses
—
—
EBITDA
325.999
277.506
Depreciation & amort.
—
—
EBIT
325.999
277.506
Net financials
20.460
5.577
Profit before tax
142.531
-139.509
Tax
—
—
Net profit
142.531
-139.509
Balance sheet
DKK thousands
Item
2023
2024
Total assets
4.442.796
4.704.347
Equity
1.462.958
1.473.778
Long-term debt
741.880
690.294
Short-term debt
467.102
735.681
Total debt
1.208.982
1.425.976
Financial ratios
5-year trend
EBITDA margin (of gross profit)
5.9%
This company
2023
2024
Equity ratio
31.3%
This company
38.2%
Market median
+18% vs market
2023
2024
Return on equity
-9.5%
This company
18.4%
Market median
-152% vs market
2023
2024
Net profit margin (of gross profit)
-3.0%
This company
2023
2024
Asset turnover (of gross profit)
1.00×
This company
2023
2024
Debt / equity
2.19×
This company
0.62×
Market median
-253% 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
More on Ballerup Kommune
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
