Ballerup Ejendomsselskab

FORActive

CVR 24237311Enghavevej 81, 2450 København SVRental and operating of own or leased real estate· NACE 6820Est. 1970 · 56 years old47 employees

Overview

Ballerup Ejendomsselskab is a Danish FOR based in København SV, operating in the Rental and operating of own or leased real estate sector. Incorporated in 1970, the company has 47 employees and reported revenue of DKK 9.9m in its latest annual filing.

Revenue 2025

9.9M DKK

+12% vs 2024

EBITDA margin

5.9 %

−19% vs 2024

Net profit 2025

2.1M DKK

-45% vs 2024

Key ratios

See full ratios →

39.8 %

Average

Around the average of companies in the same industry

20222025

1.4×

Strong

Among the 40% highest rated companies in the industry

20222025

1.5 %

Average

Around the average of companies in the same industry

20222025

EBITDA — year on year

DKK thousands

Key figures

Annual report 2025

Revenue	9.9M DKK	+12%
EBITDA	0.6M DKK	-19%
Net profit	2.1M DKK	-45%
Total assets	141.7M DKK	-14%
Equity	56.4M DKK	+7%
Employees	47	—

Contact

Address

Enghavevej 81, 2450 København SV

Phone

+45 3363 1000

kab@kab-bolig.dk

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Financial development

In its most recent annual report (2025), Ballerup Ejendomsselskab reported revenue of DKK 9.9m, an increase of 12% on the year before. The figures on this page draw on 4 annual filings covering 2022 to 2025. The bottom line showed a net profit of DKK 2.1m, and the EBITDA margin stood at 5.9%.

At the end of 2025, equity financed 39.8% of the balance sheet, and current assets covered short-term debt 1.4 times.

Financials

Revenue

DKK thousands

EBITDA

DKK thousands

Income statement

DKK thousands

Item	2025	2024	2023	2022
Revenue	9,897	8,836	8,816	8,781
Staff expenses	-104	-103	-134	72
EBITDA	588	729	400	530
Depreciation & amort.	-0	-0	-0	-0
EBIT	588	729	400	529
Net financials	1,847	2,898	-2,945	-3,138
Profit before tax	2,147	3,898	-2,466	-2,712
Tax	-0	-0	-0	-0
Net profit	2,147	3,898	-2,466	-2,712

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Balance sheet

DKK thousands

Item	2025	2024	2023	2022
Total assets	141,675	165,600	185,502	208,882
Equity	56,398	52,669	35,619	36,356
Long-term debt	0	0	0	0
Short-term debt	85,278	112,931	149,883	172,526
Total debt	85,278	112,931	149,883	172,526

Financial ratios

5-year trend

EBITDA margin

5.9 %

20222025

Equity ratio

39.8 %

Average

Around the average of companies in the same industry

20222025

Return on equity

3.8 %

Average

Around the average of companies in the same industry

20222025

Net profit margin

21.7 %

Average

Around the average of companies in the same industry

20222025

Asset turnover

0.07×

Strong

Among the 40% highest rated companies in the industry

20222025

Debt / equity

1.51×

Average

Around the average of companies in the same industry

20222025

Sector performance

26 of 28 ratios graded

28 financial ratios from the latest filing, each graded against companies in the same industry.

Profitability

Gross marginVery strong

Among the 10% highest rated companies in the industry

The gross result as a share of revenue — how much of the revenue is left after variable costs to cover the company's fixed costs.

Operating marginWeak

Among the 30% lowest rated companies in the industry

EBIT as a share of revenue — the share of revenue remaining as earnings once all operating costs are covered. A key measure of earning power.

Net profit marginAverage

Around the average of companies in the same industry

The profit for the year as a share of revenue — the company's ability to turn revenue into profit.

Return on equity (ROE)Average

Around the average of companies in the same industry

Net profit as a percentage of equity — the return the owners earned on their invested capital this year.

Return on assets (ROA)Average

Around the average of companies in the same industry

Net profit as a percentage of total assets — the return generated on the capital employed.

Return on net assets (RONA)Average

Around the average of companies in the same industry

Profit relative to net assets (total assets minus total debt) — the ability to generate earnings from the net asset base alone.

Basic earning power (BEP)Weak

Among the 40% lowest rated companies in the industry

EBIT relative to total assets — the company's earning power before the effects of tax and financial leverage.

Capacity ratioWeak

Among the 30% lowest rated companies in the industry

Shows how strongly fixed costs weigh on the gross result — a high ratio means fixed costs take only a small bite out of the earnings from basic operations.

Liquidity

Current ratioStrong

Among the 40% highest rated companies in the industry

Current assets relative to short-term debt — the ability to settle short-term obligations with current assets alone. Around 150% is considered satisfactory from a credit perspective.

Quick ratioStrong

Among the 40% highest rated companies in the industry

Current assets excluding inventory relative to short-term debt — whether the most liquid assets alone can cover the short-term obligations. A value of 1 or above signals a healthy liquidity position.

Cash ratioVery weak

Among the 20% lowest rated companies in the industry

Cash relative to short-term debt — the ability to repay short-term obligations with cash alone.

Current assets to equityVery weak

Among the 10% lowest rated companies in the industry

Current assets relative to equity — an indicator of the balance-sheet structure and of the company's short- and long-term financing. The healthy level is highly industry-dependent.

Fixed assets to long-term capitalVery strong

Among the 20% highest rated companies in the industry

Fixed assets relative to long-term capital (equity plus long-term liabilities). Below 100% means the long-term capital finances more than just the fixed assets — a healthier liquidity position.

Cash conversion ratioWeak

Among the 30% lowest rated companies in the industry

Cash flow relative to profit — the ability to convert reported profits into accessible cash.

Debt & solvency

Solidity ratioAverage

Around the average of companies in the same industry

Equity as a share of total assets — the ability to absorb losses. Around 40% is considered satisfactory from a credit perspective.

Debt ratioAverage

Around the average of companies in the same industry

Total debt relative to the balance-sheet total — the share of the assets financed by debt rather than equity.

Debt to equityAverage

Around the average of companies in the same industry

Debt relative to equity — the company's leverage. A higher value means heavier reliance on debt financing.

Liabilities to equityAverage

Around the average of companies in the same industry

Total liabilities relative to equity — whether the company operates primarily on borrowed capital or on its own.

Income to debtAverage

Around the average of companies in the same industry

Profit relative to debt — the ability to create earnings while operating with debt.

EBITDA to debtWeak

Among the 30% lowest rated companies in the industry

EBITDA relative to debt — how much operating earnings are available to service the debt.

Interest coverageWeak

Among the 30% lowest rated companies in the industry

The ability to pay the interest on the company's debt out of its earnings.

Interest rate on debtVery weak

Among the 20% lowest rated companies in the industry

Financial expenses relative to total liabilities — the effective interest rate the company pays on its debt.

Interest marginAverage

Around the average of companies in the same industry

The return on assets minus the interest rate on debt. Positive means the company benefits from operating with debt; negative means the debt makes it worse off.

Efficiency & development

Asset turnoverStrong

Among the 40% highest rated companies in the industry

Revenue relative to total assets — the ability to generate revenue from the asset base.

One-year change in equityAverage

Around the average of companies in the same industry

The size of this year's increase or decrease in the company's equity.

One-year change in debtVery strong

Among the 20% highest rated companies in the industry

The size of this year's increase or decrease in the company's debt.

Inventory turnoverNot rated

Cannot be graded — the figures this ratio builds on are not available in the latest filing.

Revenue relative to inventory — how many times a year the inventory is sold and replaced. A low value can indicate weak sales or excess inventory.

Equity to contributed capitalNot rated

Cannot be graded — the figures this ratio builds on are not available in the latest filing.

Total equity relative to the capital the owners contributed — how the equity has developed from its starting point.

Annual reports & filings

Annual report 2025
Filed via CVR / Virk · Period 2024-07-01 – 2025-06-30
View PDF
Annual report 2024
Filed via CVR / Virk · Period 2023-07-01 – 2024-06-30
View PDF
Annual report 2023
Filed via CVR / Virk · Period 2022-07-01 – 2023-06-30
View PDF
Annual report 2022
Filed via CVR / Virk · Period 2021-07-01 – 2022-06-30
View PDF

People & ownership

Management

Actively employed in the business

No data on file.

Board of directors

Non-executive oversight

No data on file.

Shareholders

Active legal owners

No shareholder data available.

Beneficial ownership (UBO) data access is restricted in Denmark as of September 2025 per the EU 6th AML Directive. Learn more.

One in three Danish companies experiences fraud

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Related companies

Company hierarchy

No registered parent or subsidiaries

Frequently asked questions

What is the CVR number of Ballerup Ejendomsselskab?

Ballerup Ejendomsselskab is registered with CVR / Virk under CVR 24237311.

What is the revenue of Ballerup Ejendomsselskab?

Ballerup Ejendomsselskab reported revenue of DKK 9.9m in 2025.

How many employees does Ballerup Ejendomsselskab have?

Ballerup Ejendomsselskab employs 47 people as of the latest annual report.

Where is Ballerup Ejendomsselskab headquartered?

Ballerup Ejendomsselskab's registered address is Enghavevej 81.