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Baltic Control A/S
A/S
Active
Reklamebeskyttelse
CVR 25440447
Herstedøstervej 27D, 2620
Albertslund
Technical testing and analysis
·
NACE 7120
Est. 2000 · 26 years old
1 employees
www.balticccontrol.com
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Technical testing and analysis
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Baltic Control A/S
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
0M
5M
11M
16M
22M
14M
2021
15M
2022
19M
2023
10M
2024
6M
2024
EBITDA
DKK millions
10M
8M
5M
3M
0M
6M
2021
8M
+33%
2022
8M
0%
2023
3M
-62%
2024
5M
+67%
2024
Income statement
DKK thousands
Item
2021
2022
2023
2024
2024
Gross profit
13.888
14.702
18.599
10.162
6.333
Staff expenses
-7.831
-7.177
-10.983
-7.356
-1.468
EBITDA
6.057
7.525
7.616
2.806
4.865
Depreciation & amort.
-274
-612
-1.281
-1.321
-598
EBIT
5.783
6.913
6.335
1.485
4.267
Net financials
-716
1.110
-879
-593
142
Profit before tax
5.067
8.022
5.456
892
4.409
Tax
1.098
1.555
1.205
199
618
Net profit
3.969
6.468
4.252
693
3.790
Balance sheet
DKK thousands
Item
2021
2022
2023
2024
2024
Total assets
35.130
38.100
64.764
40.740
52.758
Equity
20.291
11.834
8.006
2.573
6.364
Long-term debt
0
0
1.203
0
0
Short-term debt
14.670
25.908
55.194
38.132
46.244
Total debt
14.670
25.908
56.396
38.132
46.244
Financial ratios
5-year trend
EBITDA-margin (af bruttofortjeneste)
76.8%
This company
2021
2024
Soliditetsgrad
12.1%
This company
38.2%
Market median
-68% vs market
2021
2024
Egenkapitalforrentning
59.6%
This company
18.4%
Market median
+224% vs market
2021
2024
Nettoresultatgrad (af bruttofortjeneste)
59.9%
This company
2021
2024
Aktivomsætning (af bruttofortjeneste)
0.12×
This company
2021
2024
Gæld/egenkapital
7.29×
This company
0.62×
Market median
-1076% 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 Baltic Control A/S
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
