BALLEN BADEHOTEL ApS: Financial statements 2018
CVR: 24230732
Source: annual report 2018, Danish Business Authority
01/01/2018 – 31/12/2018
BALLEN BADEHOTEL ApS (CVR 24230732) has filed annual accounts for 2018. In 2018, the company reported a gross profit of DKK 2,735,430 and a net result of DKK -33,510 compared with DKK 159,745 the year before. That is a decrease of 21.7% compared with the year before. Equity in the 2018 report amounted to DKK 1,555,157. The solvency ratio was 32.1%. The company had 7 employees in the financial year.
- Gross Profit
- DKK 2,735,430
- Profit/Loss
- DKK -33,510
- Equity
- DKK 1,555,157
- Total Assets
- DKK 4,846,463
- Employees
- 7
Development
| Year | Revenue | Gross Profit | Profit/Loss | Equity | Employees |
|---|---|---|---|---|---|
| 2018 | - | 2.7 mio. | -34 t. | 1.6 mio. | 7 |
| 2017 | - | 3.5 mio. | 160 t. | 1.6 mio. | 9 |
| 2016 | - | 3.2 mio. | 309 t. | 3.4 mio. | 5 |
| 2015 | - | 2.8 mio. | 712 t. | 3.1 mio. | - |
| 2014 | - | 2.3 mio. | 425 t. | 2.4 mio. | - |
Official annual report
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As of October 25, 2018, NATIONALREVISION REGISTREREDE REVISORER A/S has been appointed auditor of BALLEN BADEHOTEL ApS.
As of October 25, 2018, PDST 9 ApS has stepped down as auditor of BALLEN BADEHOTEL ApS.
BALLEN BADEHOTEL ApS has published its annual report for 2017. Gross profit came to DKK 3,492,192, and the net result was DKK 159,745.
About BALLEN BADEHOTEL ApS
BALLEN BADEHOTEL ApS is a Danish company of the type Anpartsselskab based in Samsø, founded in 1999. The company is registered under the industry Drift af hoteller og lignende overnatningsfaciliteter. The management consists of Jeanette Winter Lundby. The board consists of Ole Bjørvig Pedersen. The company is owned by PBH 26.981 ApS. The company has 24 employees (2026). In 2025, the company reported a gross profit of DKK 4,045,460 and a net result of DKK 181,266 compared with DKK 99,993 the year before. Equity in the 2025 report amounted to DKK 2,592,993.