Riskpilot← Back to searchSign inGet full accessBA1 ERHVERV ApS
APSActiveCVR 65157810Stenhøj Have 31Rental and operating of own or leased real estate · NACE 6820Est. 19814 employees
Revenue 2025
DKK 1,9M
+105% vs 2024
EBITDA margin
37.1%
+527% vs 2024
Equity ratio
87.8%
Financial strength
Net profit 2025
DKK 316K
+170% vs 2024
| Revenue | DKK 1,9M | +105% |
| EBITDA | DKK 711K | +527% |
| Net profit | DKK 316K | +170% |
| Total assets | DKK 12,3M | -6% |
| Equity | DKK 10,8M | +3% |
| Employees | 4 | — |
Legal name
BA1 ERHVERV ApS
CVR number
65157810
Legal form
Anpartsselskab
NACE code
6820 · Rental and operating of own or leased real estate
Founded
22. juni 1981
Share capital
DKK 125.000
Employees
4 (FTE)
VAT registered
No
Audit selected
No
Last report
2025-06-30
Financial year
January – December
Signatory rights
Selskabet tegnes af én direktør.
Company purpose
Selskabets formål er køb og drift af erhvervsbutikker samt udlejning og dermed beslægtet aktivitet, herunder franchise.
Address
Stenhøj Have 31
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 0 | -133 | -96 | 60 | 86 | 348 | 877 | 984 | 1.025 | 1.060 | 1.445 | 1.456 | 934 | 1.916 |
| Staff expenses | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -176 | -709 | -838 | -866 | -875 | -1.101 | -1.205 |
| EBITDA | -39 | -133 | -96 | 60 | 86 | 348 | 877 | 808 | 316 | 222 | 579 | 581 | -166 | 711 |
| Depreciation & amort. | 203 | 8 | 8 | 8 | -26 | -96 | -176 | -216 | -290 | -410 | -391 | -363 | -308 | -314 |
| EBIT | -242 | -141 | -104 | 52 | 60 | 252 | 701 | 593 | 26 | -188 | 188 | 217 | -474 | 398 |
| Net financials | -1 | -2 | -2 | -13 | -95 | -137 | -182 | -195 | -97 | 41 | -102 | -92 | -108 | 8 |
| Profit before tax | -243 | -143 | -106 | 39 | -35 | 115 | 519 | 398 | -72 | -147 | 86 | 125 | -582 | 406 |
| Tax | -41 | -32 | -43 | 11 | -8 | 25 | 114 | 87 | -14 | -32 | 19 | 28 | -127 | 90 |
| Net profit | -202 | -111 | -63 | 28 | -27 | 89 | 405 | 310 | -58 | -115 | 66 | 97 | -454 | 316 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 231 | 142 | 197 | 1.170 | 3.668 | 6.774 | 7.822 | 19.578 | 11.818 | 13.218 | 13.584 | 13.812 | 13.013 | 12.287 |
| Equity | 179 | 69 | 125 | 153 | 126 | 216 | 620 | 10.930 | 10.872 | 10.757 | 10.824 | 10.921 | 10.467 | 10.783 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 31 | 74 | 71 | 1.017 | 3.542 | 6.558 | 7.188 | 8.638 | 944 | 2.461 | 2.760 | 2.891 | 2.546 | 1.504 |
| Total debt | 31 | 74 | 71 | 1.017 | -3.542 | 6.558 | 7.188 | 8.638 | 944 | 2.461 | 2.760 | 2.891 | 2.546 | 1.504 |
EBITDA margin
37.1%
This company
15.8%
Market median
+135% vs market
20122025
Equity ratio
87.8%
This company
38.2%
Market median
+130% vs market
20122025
Return on equity
2.9%
This company
18.4%
Market median
-84% vs market
20122025
Net profit margin
16.5%
This company
8.1%
Market median
+104% vs market
20122025
Asset turnover
0.16×
This company
1.12×
Market median
-86% vs market
20122025
Debt / equity
0.14×
This company
0.62×
Market median
+77% vs market
20122025
- Annual report 2025Filed via CVR / Virk · Period 2024-07-01 – 2025-06-30
- Annual report 2024Filed via CVR / Virk · Period 2023-07-01 – 2024-06-30
- Annual report 2023Filed via CVR / Virk · Period 2022-07-01 – 2023-06-30
- Annual report 2022Filed via CVR / Virk · Period 2021-07-01 – 2022-06-30
- Annual report 2021Filed via CVR / Virk · Period 2020-07-01 – 2021-06-30
- Annual report 2020Filed via CVR / Virk · Period 2019-07-01 – 2020-06-30
- Annual report 2019Filed via CVR / Virk · Period 2018-07-01 – 2019-06-30
- Annual report 2018Filed via CVR / Virk · Period 2017-07-01 – 2018-06-30
- Annual report 2017Filed via CVR / Virk · Period 2016-07-01 – 2017-06-30
- Annual report 2016Filed via CVR / Virk · Period 2015-07-01 – 2016-06-30
- Annual report 2015Filed via CVR / Virk · Period 2014-07-01 – 2015-06-30
- Annual report 2014Filed via CVR / Virk · Period 2014-01-01 – 2014-06-30
- Annual report 2013Filed via CVR / Virk · Period 2013-01-01 – 2013-12-31
- Annual report 2012Filed via CVR / Virk · Period 2012-01-01 – 2012-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
JJ Management | Management | 1981 | — | — |
SD Audit | Audit | 1994 | — | — |
LB Management | Management | 1981 | — | — |
BF Management | Management | 1981 | — | — |
MN Management | Management | 2016 | — | — |
PS Audit | Audit | 1981 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
BA1 HOLDING ApS | Company | 100.0% | 100.0% | 2015 |
BA1 EJENDOMME ApS | Company | 100.0% | 100.0% | 2015 |
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BA1 HOLDING ApS
BA1 ERHVERV ApS Board members of BA1 ERHVERV ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Joaquim Jose Victor | Management | 0 companies |
| Svend Dørffer | Audit | 0 companies |
| Lars Buck-Arentsen | Management | 0 companies |
| Bjørgvin Flemming Fossheim | Management | 0 companies |
| Miriam Nadia Buck-Arentsen | Management | 0 companies |
| Poul Sørensen | Audit | 0 companies |