CVR 38302582Private limited company (ApS)Ikke-finansielle holdingselskaber (642120)SøndersøFounded 3 Jan 2017
CVR holds no employment figures for this company.
Dandex has recorded no changes to this company since it began following the register.
Compiled by Dandex from the Central Business Register (CVR, datacvr.virk.dk), Erhvervsstyrelsen, and annual reports filed in XBRL. Values marked Dandex estimate are computed by Dandex from that data, not registered.
Dandex is Danish company data. Connect it once and ask about BallonVærkstedet ApS, or any Danish company, from your assistant, the API or the command line. Answers come from the current record: owners and the ownership network, financials year by year, and the latest registered changes.
Set Up DandexGross profit
-3.1K
DKK, annual report 2025
Result
+13.1K
DKK, annual report 2025
Equity
629K
DKK, annual report 2025
Lars Mogens Lottrup100% of capital and votes, since 3 Jan 2017
Lars Mogens Lottrupsince 3 Jan 2017
100% of capital and votessince 3 Jan 2017
Holders of 5% or more, from the owner register. CVR records shares in bands, not exact figures.
2 Danish companies.
SubsidiaryCVR 39053152100% of capital and votes
Subsidiary or joint ventureCVR 3757268350% to under 66.7% of capital and votes
Found by searching the CVR owner register (ejerregister) for BallonVærkstedet ApS as owner: Danish companies it holds 5% or more of, and their holdings one level down. Foreign holdings are not in CVR.
CVR 4339903950% to under 66.7% of capital and votes18 Jul 2022 to 8 Apr 2024
CVR 2528497620% to under 25% of capital and votes1 Mar 2017 to 1 Sep 2018
CVR records founders at incorporation. It does not record whether they are alive or still involved.
| Metric | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Gross profit | -12 | 288 | -3 | -3 | -3 |
| Operating profit | -12 | +288 | -3 | -3 | -3 |
| Result for the year | -25 | -67 | +5 | +33 | +13 |
| Equity | 645 | 578 | 583 | 616 | 629 |
| Total assets | 957 | 855 | 844 | 897 | 929 |
| Employees (average) | 0 | 0 | 0 | 0 | 0 |
| Credit metrics (Dandex calculations) | |||||
| Gross profit growth (vækst i bruttofortjeneste) | n.m.note 1 | n.m.note 1 | -101.1% | n.m.note 1 | n.m.note 1 |
| Net interest-bearing debt (NIBD, nettorentebærende gæld) | 0note 2 | 0note 2 | Not reportednote 3 | Not reportednote 3 | Not reportednote 3 |
| ROIC (afkast af investeret kapital) | -1.4%note 4 | 40.7%note 2 | Not reportednote 3 | Not reportednote 3 | Not reportednote 3 |
| NIBD incl. group and owner balances (NIBD inkl. koncern- og ejermellemværender) | 151note 2 | -459note 2 | Not reportednote 3 | Not reportednote 3 | Not reportednote 3 |
DKK thousands. Annual reports via XBRL. Employees are the annual report's average and may cover a group.
Credit metrics are Dandex calculations from the filed figures, not filed values; estimates are in grey with a note. Ratios are percentages and gearing a multiple. Definitions. Revenue-based rows are empty: the company reports gross profit only (bruttofortjeneste), which class B filers may. No cash flow statement filed (class A and B are exempt).
Annual report 2025
1 Jan 2025 to 31 Dec 2025, published 9 Jun 2026
Annual report 2024
1 Jan 2024 to 31 Dec 2024, published 10 Apr 2025
Annual report 2023
1 Jan 2023 to 31 Dec 2023, published 15 Jun 2024
Annual report 2022
1 Jan 2022 to 31 Dec 2022, published 8 Jun 2023
Annual report 2021
1 Jan 2021 to 31 Dec 2021, published 13 Jul 2022
Each registered value from the day it took effect, newest first.
From CVR, read 5 Nov 2026. Text such as the signing rule and purpose is shown as registered.
2 registrations, newest first. As published by Erhvervsstyrelsen, in Danish, with people's street addresses cut to postcode and city.
Virksomheden er omregistreret fra Iværksætterselskab til Anpartsselskab
Vedtægter ændret: 21.09.2021
Nyt navn: BallonVærkstedet ApS
Kapitalforhøjelsen er besluttet den 21.09.2021.
kr. 39.999,00, indbetalt ved overførte reserver / overskud, kurs 100,00.
Kapitalen udgør herefter kr. 40.000,00.
Stiftelsesdato: 03.01.2017.
Seneste vedtægtsdato: 03.01.2017.
Kapital:
kr. 1,00.
Kapitalklasser: Nej
Indbetalingsmåde: Indbetalt kontant kr. 1,00 til kurs 100,00, fuldt indbetalt.
Stifter:
Lars Lottrup, den 03.01.2017.
Direktion:
Lars Mogens Lottrup (adm. dir), den 03.01.2017.
Virksomheden tegnes af en direktør alene.
Første regnskabsår:
03.01.2017 - 31.12.2017.
Regnskabsår:
01.01 - 31.12.
Formål:
Selskabets formål er at fungere som holdingselskab og i øvrigt drive investeringsvirksomhed.
1 registered in CVR.
P-number 1022058785Ejlskov Hede 8, 5471 Søndersø
