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Baltic Control Certification A/S
A/S
Active
Reklamebeskyttelse
CVR 38526677
Herstedøstervej 27D, 2620
Albertslund
Technical testing and analysis
·
NACE 7120
Est. 2017 · 9 years old
21 employees
www.balticcontrol.dk
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Technical testing and analysis
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Baltic Control Certification A/S
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
0M
5M
10M
15M
20M
16M
2021
17M
2022
12M
2023
6M
2024
6M
2024
EBITDA
DKK millions
3M
-0M
-3M
-6M
-9M
2M
2021
2M
0%
2022
-2M
-200%
2023
-7M
-250%
2024
-1M
+86%
2024
Income statement
DKK thousands
Item
2021
2022
2023
2024
2024
Gross profit
15.536
16.717
11.911
6.307
5.791
Staff expenses
-13.935
-14.910
-13.485
-13.173
-6.783
EBITDA
1.601
1.807
-1.574
-6.867
-992
Depreciation & amort.
-502
-636
-498
-370
-210
EBIT
1.099
1.171
-2.072
-7.237
-1.202
Net financials
184
-96
-228
84
-31
Profit before tax
1.283
1.075
-2.300
-7.153
-1.232
Tax
283
236
-487
-1.572
-269
Net profit
1.000
838
-1.813
-5.581
-964
Balance sheet
DKK thousands
Item
2021
2022
2023
2024
2024
Total assets
10.035
10.451
11.386
12.142
10.783
Equity
4.640
2.478
665
3.871
2.908
Long-term debt
0
0
0
0
0
Short-term debt
5.218
7.797
10.545
8.271
7.875
Total debt
5.218
7.797
10.545
8.271
7.875
Financial ratios
5-year trend
EBITDA-margin (af bruttofortjeneste)
-17.1%
This company
2021
2024
Soliditetsgrad
27.0%
This company
38.2%
Market median
-29% vs market
2021
2024
Egenkapitalforrentning
-33.1%
This company
18.4%
Market median
-280% vs market
2021
2024
Nettoresultatgrad (af bruttofortjeneste)
-16.6%
This company
2021
2024
Aktivomsætning (af bruttofortjeneste)
0.54×
This company
2021
2024
Gæld/egenkapital
2.71×
This company
0.62×
Market median
-337% 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 Certification A/S
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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
