Ballerup Kommune
KOMActiveCVR 58271713Hold-An Vej 7, 2750 BallerupGeneral public administration activities· NACE 8411Est. 1964 · 62 years old5,971 employees
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Overview
Ballerup Kommune is a Danish KOM based in Ballerup, operating in the General public administration activities sector. Incorporated in 1964, the company has 5,971 employees and reported a gross profit of DKK 5.0bn in its latest annual filing.
Gross profit 2025
5B DKK
+6% vs 2024
EBITDA margin (of gross profit)
4.7 %
−16% vs 2024
Net profit 2025
-0.2B DKK
-17% vs 2024
Key ratios
See full ratios →Solidity ratioEquity ÷ Total assets × 100
32.8 %
Very weakAmong the 20% lowest rated companies in the industry
20232025
Liquidity ratioCurrent assets ÷ Short-term debt
1.0×
WeakAmong the 40% lowest rated companies in the industry
20232025
Return on assets (ROA)Net profit ÷ Total assets × 100
-3.5 %
Very weakAmong the 20% lowest rated companies in the industry
20232025
EBITDA — year on year
DKK millionsKey figures
Annual report 2025| Gross profit | 5B DKK | +6% |
| EBITDA | 0.2B DKK | -16% |
| Net profit | -0.2B DKK | -17% |
| Total assets | 4.7B DKK | 0% |
| Equity | 1.5B DKK | +5% |
| Employees | 5,971 | — |
Company information
Legal name
Ballerup Kommune
CVR number
58271713
Legal form
Primærkommune
NACE code
Founded
24 May 1964 · 62 years
Share capital
—
Employees
5,971 (FTE)
VAT registered
No
Audit selected
No
Last report
2025-12-31
Financial year
January – December
Contact
Address
Hold-An Vej 7, 2750 Ballerup
Phone
+45 4477 3834
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Financial development
In its most recent annual report (2025), Ballerup Kommune reported a gross profit of DKK 5.0bn, an increase of 6% on the year before. The figures on this page draw on 3 annual filings covering 2023 to 2025. The bottom line showed a net loss of DKK 163.0m, and the EBITDA margin stood at 4.7%.
At the end of 2025, equity financed 32.8% of the balance sheet, and current assets covered short-term debt 1 times.
Financials
Gross profit
DKK millionsEBITDA
DKK millionsIncome statement
DKK thousands| Item | 2025 | 2024 | 2023 |
|---|---|---|---|
| Gross profit | 4,984,437 | 4,690,198 | 4,351,389 |
| Staff expenses | — | — | — |
| EBITDA | 232,313 | 277,506 | 325,999 |
| Depreciation & amort. | — | — | — |
| EBIT | 232,313 | 277,506 | 325,999 |
| Net financials | 8,450 | 5,577 | 20,460 |
| Profit before tax | -163,007 | -139,509 | 142,531 |
| Tax | — | — | — |
| Net profit | -163,007 | -139,509 | 142,531 |
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Balance sheet
DKK thousands| Item | 2025 | 2024 | 2023 |
|---|---|---|---|
| Total assets | 4,702,277 | 4,704,347 | 4,442,796 |
| Equity | 1,542,889 | 1,473,778 | 1,462,958 |
| Long-term debt | 661,186 | 690,294 | 741,880 |
| Short-term debt | 878,185 | 735,681 | 467,102 |
| Total debt | 1,539,371 | 1,425,976 | 1,208,982 |
Financial ratios
5-year trendEBITDA margin (of gross profit)
4.7 %
20232025
Equity ratio
32.8 %
Very weakAmong the 20% lowest rated companies in the industry
20232025
Return on equity
-10.6 %
Very weakAmong the 10% lowest rated companies in the industry
20232025
Net profit margin (of gross profit)
-3.3 %
20232025
Asset turnover (of gross profit)
1.06×
20232025
Debt / equity
2.05×
WeakAmong the 30% lowest rated companies in the industry
20232025
Sector performance
19 of 28 ratios graded28 financial ratios from the latest filing, each graded against companies in the same industry.
Profitability
Return on equity (ROE)Very weak
Among the 10% lowest rated companies in the industry
Net profit as a percentage of equity — the return the owners earned on their invested capital this year.
Return on assets (ROA)Very weak
Among the 20% lowest rated companies in the industry
Net profit as a percentage of total assets — the return generated on the capital employed.
Return on net assets (RONA)Very weak
Among the 10% lowest rated companies in the 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)Average
Around the average of companies in the same industry
EBIT relative to total assets — the company's earning power before the effects of tax and financial leverage.
Capacity ratioAverage
Around the average of companies in the same 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.
Gross marginNot rated
Cannot be graded — the figures this ratio builds on are not available in the latest filing.
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 marginNot rated
Cannot be graded — the figures this ratio builds on are not available in the latest filing.
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 marginNot rated
Cannot be graded — the figures this ratio builds on are not available in the latest filing.
The profit for the year as a share of revenue — the company's ability to turn revenue into profit.
Liquidity
Current ratioWeak
Among the 40% lowest 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 ratioAverage
Around the average of companies in the same 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 ratioAverage
Around the average of companies in the same industry
Cash relative to short-term debt — the ability to repay short-term obligations with cash alone.
Current assets to equityWeak
Among the 30% 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 weak
Among the 10% lowest 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 ratioVery weak
Among the 20% lowest rated companies in the industry
Cash flow relative to profit — the ability to convert reported profits into accessible cash.
Debt & solvency
Solidity ratioVery weak
Among the 20% lowest rated companies in the 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 equityWeak
Among the 30% lowest rated companies in the industry
Debt relative to equity — the company's leverage. A higher value means heavier reliance on debt financing.
Liabilities to equityVery weak
Among the 20% lowest rated companies in the industry
Total liabilities relative to equity — whether the company operates primarily on borrowed capital or on its own.
Income to debtVery weak
Among the 20% lowest rated companies in the industry
Profit relative to debt — the ability to create earnings while operating with debt.
EBITDA to debtAverage
Around the average of companies in the same industry
EBITDA relative to debt — how much operating earnings are available to service the debt.
Interest coverageNot rated
Cannot be graded — the figures this ratio builds on are not available in the latest filing.
The ability to pay the interest on the company's debt out of its earnings.
Interest rate on debtNot rated
Cannot be graded — the figures this ratio builds on are not available in the latest filing.
Financial expenses relative to total liabilities — the effective interest rate the company pays on its debt.
Interest marginNot rated
Cannot be graded — the figures this ratio builds on are not available in the latest filing.
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
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 weak
Among the 20% lowest rated companies in the industry
The size of this year's increase or decrease in the company's debt.
Asset turnoverNot rated
Cannot be graded — the figures this ratio builds on are not available in the latest filing.
Revenue relative to total assets — the ability to generate revenue from the asset base.
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
People & ownership
Management
Actively employed in the businessNo data on file.
Board of directors
Non-executive oversightNo data on file.
Shareholders
Active legal ownersNo shareholder data available.
Beneficial ownership (UBO) data access is restricted in Denmark as of September 2025 per the EU 6th AML Directive. Learn more.
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Company hierarchy
Ballerup Kommune (this company)
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What is the CVR number of Ballerup Kommune?
Ballerup Kommune is registered with CVR / Virk under CVR 58271713.
What is the gross profit of Ballerup Kommune?
Ballerup Kommune reported a gross profit of DKK 5.0bn in 2025.
How many employees does Ballerup Kommune have?
Ballerup Kommune employs 5971 people as of the latest annual report.
Where is Ballerup Kommune headquartered?
Ballerup Kommune's registered address is Hold-An Vej 7.