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A/S Baltic Control Group Ltd.
A/S
Active
Reklamebeskyttelse
CVR 12640633
Herstedøstervej 27D, 2620
Albertslund
Technical testing and analysis
·
NACE 7120
Est. 1988 · 37 years old
11 employees
www.balticccontrol.com
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Technical testing and analysis
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A/S Baltic Control Group Ltd.
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
0M
2M
5M
7M
9M
1M
2021
0M
2022
1M
2023
8M
2024
4M
2024
EBITDA
DKK millions
3M
1M
-1M
-3M
-5M
1M
2021
0M
-100%
2022
1M
+100%
2023
2M
+100%
2024
-4M
-300%
2024
Income statement
DKK thousands
Item
2021
2022
2023
2024
2024
Gross profit
1.227
-125
1.358
7.559
3.801
Staff expenses
-0
-0
-436
-5.236
-7.388
EBITDA
1.227
-125
922
2.323
-3.587
Depreciation & amort.
-83
-0
-0
-0
-0
EBIT
1.144
-125
922
2.323
-3.587
Net financials
4.889
7.626
7.617
356
675
Profit before tax
6.033
7.500
8.539
2.680
-2.913
Tax
-218
44
348
599
-726
Net profit
6.251
7.457
8.192
2.081
-2.187
Balance sheet
DKK thousands
Item
2021
2022
2023
2024
2024
Total assets
27.762
28.432
22.946
27.077
30.150
Equity
26.233
27.764
20.659
22.740
20.553
Long-term debt
0
0
248
0
0
Short-term debt
1.529
667
2.039
4.337
9.597
Total debt
1.529
667
2.287
4.337
9.597
Financial ratios
5-year trend
EBITDA-margin (af bruttofortjeneste)
-94.4%
This company
2021
2024
Soliditetsgrad
68.2%
This company
38.2%
Market median
+79% vs market
2021
2024
Egenkapitalforrentning
-10.6%
This company
18.4%
Market median
-158% vs market
2021
2024
Nettoresultatgrad (af bruttofortjeneste)
-57.5%
This company
2021
2024
Aktivomsætning (af bruttofortjeneste)
0.13×
This company
2021
2024
Gæld/egenkapital
0.47×
This company
0.62×
Market median
+24% vs market
2021
2024
Annual reports & filings
Annual report 2024
Filed via CVR / Virk · Period 2024-06-01 – 2024-12-31
View
PDF
Annual report 2024
Filed via CVR / Virk · Period 2023-06-01 – 2024-05-31
View
PDF
Annual report 2023
Filed via CVR / Virk · Period 2022-06-01 – 2023-05-31
View
PDF
Annual report 2022
Filed via CVR / Virk · Period 2021-06-01 – 2022-05-31
View
PDF
Annual report 2021
Filed via CVR / Virk · Period 2020-06-01 – 2021-05-31
View
PDF
More on A/S Baltic Control Group Ltd.
Overview →
Headline figures, risk assessment and company summary
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Management, board and shareholder breakdown
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Corporate hierarchy, parent and subsidiary network
