Ballen Badehotel ApS
Private limited companyCVR 24230732SamsøActive
Ballen Badehotel ApS is a private limited company, based in Samsø, active in hotels and similar accommodation, founded in 1999. Net profit rose 81% from 2024 to 2025, ending at DKK 181k.
Key figures · financial year 2025
What has changed
calculated from recorded figures and datesFinancials: 2025 against 2024
- Gross profit rose 7% (2024 → 2025), to DKK 4m.
- Net profit rose 81% (2024 → 2025), to DKK 181k.
- Equity rose 8% (2024 → 2025), to DKK 2.6m.
Employees
- 5 more employees than a year earlier: 25 (08/2026) against 20 (08/2025).
Registrations, last 24 months
- 01/01/2025: Industry changed to Hotels and similar accommodation (551000)
Calculated from the latest two annual reports in sequence and from registrations in CVR. A figure that is missing in either year gives no line, and we derive no figures.
Financial statements
Financial years 2020–2025 · amounts in DKK thousandEquity and net profit
| 2020 | 2021 | 2022 | 2023 | 2024 | 2025 | Change | |
|---|---|---|---|---|---|---|---|
| Revenue | not stated | not stated | not stated | not stated | not stated | not stated | – |
| Gross profit | 3,255 | 4,268 | 4,211 | 4,123 | 3,788 | 4,045 | +6.8% |
| Operating profit (EBIT) | 66 | 184 | −178 | 255 | 71 | 191 | +169% |
| Profit before tax | 197 | 399 | 10 | 350 | 135 | 238 | +76.6% |
| Net profit | 152 | 306 | 8 | 269 | 100 | 181 | +81.3% |
| Total assets | 7,148 | 7,162 | 5,887 | 3,936 | 4,523 | 4,392 | −2.9% |
| Equity | 1,728 | 2,035 | 2,043 | 2,312 | 2,412 | 2,593 | +7.5% |
| Liabilities | 5,344 | 5,072 | 3,804 | 1,589 | 2,064 | 1,739 | −15.7% |
| Cash and cash equivalents | 645 | 80 | 284 | 3,015 | 2,544 | 342 | −86.6% |
| Average number of employees | 7 | 9 | 9 | 8 | 8 | 8 | 0% |
Source: annual reports filed with the Danish Business Authority (XBRL). Figures for the company (not the group); change is the latest year against the year before. “–” means the figure is not stated in the annual report. Revenue is not stated for 2020, 2021, 2022, 2023, 2024, 2025: smaller companies may omit it, and we do not derive it from other figures.
Download the figures as CSV · free with an account, amounts in whole DKK
Signals from the financial statements
calculated from the 2025 figuresProfit for five years in a row
Net result has been positive in 2021–2025.
How is this calculated?
Net result is positive in the five latest annual reports in a row.
The signals are rules applied to the figures in the annual reports. They are not an assessment or credit rating of the company. See Data and method.
Annual reports
6 financial years| Financial year | Period | Published | Figures for | Documents |
|---|---|---|---|---|
| 2025 | 01/01/2025 – 31/12/2025 | 30/06/2026 | The company | PDF not statedXBRL |
| 2024 | 01/01/2024 – 31/12/2024 | 26/06/2025 | The company | PDFXBRL |
| 2023 | 01/01/2023 – 31/12/2023 | 19/02/2024 | The company | PDFXBRL |
| 2022 | 01/01/2022 – 31/12/2022 | 30/06/2023 | The company | PDFXBRL |
| 2021 | 01/01/2021 – 31/12/2021 | 16/06/2022 | The company | PDFXBRL |
| 2020 | 01/01/2020 – 31/12/2020 | 31/03/2021 | The company | PDFXBRL |
The figures from all the annual reports are shown on this page. The documents themselves (PDF and XBRL, the machine-readable edition) are downloaded with a Pro account: sign in or create a free account, and then choose Pro. XBRL is the edition the figures on the page are read from.
Employees
monthly figures from CVRPosition in the industry
542 companies in the databaseComparison with the other companies in hotels and similar accommodation based on the latest financial year.
Industry median: gross profit DKK 5.9m, net profit DKK 189k, equity DKK 1.9m, 10 employees.
Compared with similar companies
size, age and company form| Group | Gross profit | Equity |
|---|---|---|
| Companies with 20–49 employees9,922 companies in the comparison | No. 8,155of 9,892 Better than 18% | No. 6,062of 9,922 Better than 39% |
| Same industry and 20–49 employees174 companies in the comparison | No. 133of 174 Better than 24% | No. 76of 174 Better than 57% |
| Companies that are between 15 and 29 years old24,910 companies in the comparison | No. 11,075of 24,791 Better than 55% | No. 13,129of 24,909 Better than 47% |
| All companies of type ApS66,508 companies in the comparison | No. 17,000of 66,379 Better than 74% | No. 17,453of 66,505 Better than 74% |
The rank is calculated among companies in the database with a figure for the latest financial year, and is shown only for groups of at least ten companies.
Compare with the industry
Hotels and similar accommodation- Ballen Badehotel ApSDKK 4m
- Arp-hansen Hotel Group A/SDKK 999.5m
- Scandic Hotel A/SDKK 904.8m
- Ballen Badehotel ApSDKK 181k
- Arp-hansen Hotel Group A/SDKK 265.6m
- Scandic Hotel A/SDKK 127.5m
- Ballen Badehotel ApSDKK 2.6m
- Arp-hansen Hotel Group A/SDKK 4.6bn
- Scandic Hotel A/SDKK 528.7m
- Ballen Badehotel ApS25
- Arp-hansen Hotel Group A/S1,005
- Scandic Hotel A/S2,569
Latest financial year per company. Choose up to three companies from the largest in the industry.
Owners and group
from the Public Ownership Register- Pbh 26.981 ApS100%
Management
2 active registrationsExecutive management
| Name | Role | Appointed |
|---|---|---|
| Jeanette Winter Lundby | Director | 31/10/2023 |
Board of directors
| Name | Role | Appointed |
|---|---|---|
| Ole Bjørvig Pedersen | Board member | 02/03/2007 |
- Auditor
- Grant Thornton, Godkendt Revisionspartnerselskab
- Founders
- Svend Erik Larsen
Former management (7)
| Name | Role | Appointed | Resigned |
|---|---|---|---|
| Svend Erik Larsen | Director | 25/06/1999 | 28/09/2007 |
| Carsten Ernst Nielsen | Director | 02/03/2007 | 23/12/2016 |
| Pia Carina Ramsing Eriksen | Director | 02/03/2007 | 23/12/2016 |
| Michael Brødsgaard Dodt | Director | 23/12/2016 | 01/02/2021 |
| Tinna Brandt Fallesen | Director | 01/01/2020 | 01/04/2021 |
| Klaus Nordvig Andersen | Director | 01/04/2021 | 07/10/2021 |
| Tina Salling | Director | 07/10/2021 | 31/10/2023 |
Signing rule: Selskabet tegnes af et bestyrelsesmedlem.
Address and production units
2 active production unitsAavej 21
8305 Samsø
| Production unit | Address | Employees | P number |
|---|---|---|---|
| BALLEN BADEHOTEL ApS | Aavej 21, Ballen, 8305 Samsø | 1 | 1001191422 |
| Strandlyst Hotel | Strandvejen 12, 8305 Samsø | 1 | 1024379295 |
Purpose
Selskabets formål er at drive hoteldrift med restauration og dertil efter bestyrelsens vurdering naturligt hørende aktiviteter, såsom eksempelvis udlejning af og investering i ferieboliger/helårsboliger og dertil knyttet investeringsvirksomhed og aktiviteter.
The purpose is quoted from the register in Danish.
Changes year by year
28 registered events20261 changeaccounts 1
- AccountsAnnual report for 2025 published
20252 changesaccounts 1 · industry 1
- AccountsAnnual report for 2024 published
- IndustryIndustry changed to Hotels and similar accommodation (551000)
20241 changeaccounts 1
- AccountsAnnual report for 2023 published
20233 changesmanagement 2 · accounts 1
- ManagementJeanette Winter Lundby appointed director
- ManagementTina Salling stepped down as director
- AccountsAnnual report for 2022 published
20221 changeaccounts 1
- AccountsAnnual report for 2021 published
20216 changesmanagement 5 · accounts 1
- ManagementTina Salling appointed director
- ManagementKlaus Nordvig Andersen stepped down as director
- ManagementKlaus Nordvig Andersen appointed director
- ManagementTinna Brandt Fallesen stepped down as director
- AccountsAnnual report for 2020 published
- ManagementMichael Brødsgaard Dodt stepped down as director
20201 changemanagement 1
- ManagementTinna Brandt Fallesen appointed director
20163 changesmanagement 3
- ManagementMichael Brødsgaard Dodt appointed director
- ManagementPia Carina Ramsing Eriksen stepped down as director
- ManagementCarsten Ernst Nielsen stepped down as director
20082 changesindustry 2
- IndustryIndustry changed to Hoteller (551010)
- IndustryIndustry changed to Uoplyst (999999)
20075 changesmanagement 4 · ownership 1
- ManagementSvend Erik Larsen stepped down as director
- ManagementPia Carina Ramsing Eriksen appointed director
- ManagementOle Bjørvig Pedersen appointed board member
- ManagementCarsten Ernst Nielsen appointed director
- OwnershipPBH 26.981 ApS registered as owner (100%)
20031 changeindustry 1
- IndustryIndustry changed to Hoteller (551010)
19992 changesfounded 1 · management 1
- FoundedRegistered as BALLEN BADEHOTEL ApS
- ManagementSvend Erik Larsen appointed director
Related companies
Same industry in Samsø
- Brundby Hotel ApS17 employees
- Hotel Samsø ApS10 employees
- Nordby Kro Samsø ApS10 employees
- Allc ApS9 employees
- Samsø Strandhotel A/S3 employees
- Søbygaard Samsø ApS2 employees
Same people in management
- Tivoli Friheden A/Svia Carsten Ernst Nielsen
- Novicell ApSvia Ole Bjørvig Pedersen
- Timelog A/Svia Ole Bjørvig Pedersen
- Cadpeople A/Svia Ole Bjørvig Pedersen
- Ballen Brugsforeningvia Svend Erik Larsen
- Køkkenet af 16.09.61 ApSvia Tinna Brandt Fallesen
Largest in the industry
- Arp-hansen Hotel Group A/SDKK 999.5m
- Scandic Hotel A/SDKK 904.8m
- Cabinn A/SDKK 406.5m
- Danske Hoteller A/SDKK 236.9m
- Odense Sport & Event A/SDKK 227.7m
- Hotel D'angleterre ApSDKK 190.2m
Source and updates
The information comes from the Danish Central Business Register (Danish Business Authority) and from annual reports filed with the Danish Business Authority. Last synchronised 24/10/2026.