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Balling Solution ApS
APS
Dissolved
CVR 38324683
Københavnsvej 106H
Accounting, bookkeeping and auditing activities; tax consultancy · NACE 6920
Est. 2017
12 employees
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Overview
Financials
People & ownership
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Revenue 2022
DKK -117K
-8% vs 2021
EBITDA margin
100.0%
+59% vs 2021
Equity ratio
38.7%
Financial strength
Net profit 2022
DKK -100K
+52% vs 2021
EBITDA — year on year
DKK millions
1M
1M
1M
0M
0M
0M
2018
0M
0%
2019
1M
+100%
2020
0M
-100%
2021
0M
0%
2022
Key figures
Annual report 2022
Revenue
DKK -117K
-8%
EBITDA
DKK -117K
+59%
Net profit
DKK -100K
+52%
Total assets
DKK 1,3M
-10%
Equity
DKK 508K
-17%
Employees
12
—
Company information
Legal name
Balling Solution ApS
CVR number
38324683
Legal form
Anpartsselskab
NACE code
6920 · Accounting, bookkeeping and auditing activities; tax consultancy
Founded
9. januar 2017
Share capital
DKK 50.000
Employees
12 (FTE)
VAT registered
No
Audit selected
No
Last report
2022-12-31
Financial year
January – December
Signatory rights
Virksomheden tegnes af en direktør
Contact
Address
Københavnsvej 106H
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Companies in Accounting, bookkeeping and auditing activities; tax consultancy
Companies in Roskilde
All Denmark companies
Revenue
DKK millions
0M
1M
2M
3M
5M
1M
2018
4M
2019
4M
2020
0M
2021
0M
2022
EBITDA
DKK millions
0M
0M
1M
1M
1M
0M
2018
0M
2019
1M
2020
0M
2021
0M
2022
Income statement
DKK thousands
Item
2018
2019
2020
2021
2022
Revenue
1.348
4.329
3.727
-127
-117
Staff expenses
-1.832
-4.013
-2.375
-162
-0
EBITDA
-483
316
1.352
-288
-117
Depreciation & amort.
-58
-35
-0
-0
-0
EBIT
-541
281
1.352
-288
-117
Net financials
-39
-108
-5
22
-11
Profit before tax
-353
173
1.347
-267
-129
Tax
113
45
230
-58
-28
Net profit
-467
128
1.118
-209
-100
Balance sheet
DKK thousands
Item
2018
2019
2020
2021
2022
Total assets
781
1.418
1.865
1.459
1.312
Equity
-429
-301
816
608
508
Long-term debt
0
0
0
0
0
Short-term debt
1.211
1.719
1.049
851
804
Total debt
1.211
1.719
1.049
851
804
Financial ratios
5-year trend
EBITDA margin
-11720200.0%
This company
15.8%
Market median
-74178581% vs market
2018
2022
Equity ratio
38.7%
This company
38.2%
Market median
+1% vs market
2018
2022
Return on equity
-19.8%
This company
18.4%
Market median
-208% vs market
2018
2022
Net profit margin
-10032000.0%
This company
8.1%
Market median
-123851952% vs market
2018
2022
Asset turnover
-0.09×
This company
1.12×
Market median
-108% vs market
2018
2022
Debt / equity
1.59×
This company
0.62×
Market median
-156% vs market
2018
2022
Annual reports & filings
Annual report 2022
Filed via CVR / Virk · Period 2022-01-01 – 2022-12-31
View
PDF
Annual report 2021
Filed via CVR / Virk · Period 2021-01-01 – 2021-12-31
View
PDF
Annual report 2020
Filed via CVR / Virk · Period 2020-01-01 – 2020-12-31
View
PDF
Annual report 2019
Filed via CVR / Virk · Period 2019-01-01 – 2019-12-31
View
PDF
Annual report 2018
Filed via CVR / Virk · Period 2018-01-01 – 2018-12-31
View
PDF
Management
Actively employed in the business
No data on file.
Board of directors
Non-executive oversight
No data on file.
Shareholders
As of last annual report
Shareholder
Type
Ownership
Votes
Since
Randi Holm Larsen Balling
Individual
100%
100%
2017
R. Balling Holding ApS
Company
100%
100%
2017
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Company hierarchy
No registered parent or subsidiaries
Board network connections
Board members of Balling Solution ApS also hold positions in
0
other companies.
Person
Role here
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