Riskpilot← Back to searchSign inGet full accessRegnskabshuset Balling ApS
APSActiveCVR 41543825Københavnsvej 106HAccounting, bookkeeping and auditing activities; tax consultancy · NACE 6920Est. 202019 employees
Revenue 2024
DKK 9M
+8% vs 2023
EBITDA margin
5.9%
+54% vs 2023
Equity ratio
-6.8%
Financial strength
Net profit 2024
DKK -40K
+73% vs 2023
| Revenue | DKK 9M | +8% |
| EBITDA | DKK 529K | +54% |
| Net profit | DKK -40K | +73% |
| Total assets | DKK 4,5M | -11% |
| Equity | DKK -305K | -15% |
| Employees | 19 | — |
Legal name
Regnskabshuset Balling ApS
CVR number
41543825
Legal form
Anpartsselskab
NACE code
6920 · Accounting, bookkeeping and auditing activities; tax consultancy
Founded
23. juli 2020
Share capital
DKK 40.000
Employees
19 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af en direktør
Company purpose
Selskabets formål er at drive virksomhed med levering af service indenfor bogholderi, bogføring og regnskab og dermed beslægtet virksomhed efter ledelsens skøn.
Address
Københavnsvej 106H
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|
| Revenue | 7.172 | 7.147 | 8.268 | 8.961 |
| Staff expenses | -7.508 | -6.566 | -7.924 | -8.432 |
| EBITDA | -336 | 581 | 344 | 529 |
| Depreciation & amort. | -0 | -0 | -304 | -319 |
| EBIT | -336 | 581 | 40 | 210 |
| Net financials | -127 | -66 | -201 | -239 |
| Profit before tax | -463 | 516 | -161 | -29 |
| Tax | -93 | 123 | -14 | 11 |
| Net profit | -370 | 393 | -147 | -40 |
| Item | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|
| Total assets | 3.218 | 4.672 | 5.084 | 4.508 |
| Equity | -330 | 63 | -265 | -305 |
| Long-term debt | 1.592 | 1.652 | 2.224 | 2.520 |
| Short-term debt | 1.956 | 2.928 | 3.125 | 2.292 |
| Total debt | 3.548 | 4.580 | 5.349 | 4.813 |
EBITDA margin
5.9%
This company
15.8%
Market median
-63% vs market
20212024
Equity ratio
-6.8%
This company
38.2%
Market median
-118% vs market
20212024
Return on equity
-3951800.0%
This company
18.4%
Market median
-21477274% vs market
20212024
Net profit margin
-0.4%
This company
8.1%
Market median
-105% vs market
20212024
Asset turnover
1.99×
This company
1.12×
Market median
+78% vs market
20212024
Debt / equity
15.78×
This company
0.62×
Market median
-2445% vs market
20212024
- Annual report 2024Filed via CVR / Virk · Period 2024-01-01 – 2024-12-31
- Annual report 2023Filed via CVR / Virk · Period 2023-01-01 – 2023-12-31
- Annual report 2022Filed via CVR / Virk · Period 2022-01-01 – 2022-12-31
- Annual report 2021Filed via CVR / Virk · Period 2020-07-23 – 2021-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
MB Management | Management | 2020 | — | — |
RH Management | Management | 2020 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2022 | — | — | |
| Chairman | 2022 | — | — | |
| Board of Directors | 2022 | — | — | |
| Chairman | 2023 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
R. Balling Holding ApS | Company | 100.0% | 100.0% | 2025 |
Mr. Grey Holding ApS | Company | 10.0% | 10.0% | 2022 |
Maccounting Holding ApS | Company | 50.0% | 50.0% | 2023 |
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R. Balling Holding ApS
Regnskabshuset Balling ApS Board members of Regnskabshuset Balling ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Malene Barbara Holst Larsen | Management | 0 companies |
| Randi Holm Larsen Balling | Management | 0 companies |
| Søren Glavind Lindhardt | Board of Directors | 0 companies |
| Morten Holst Larsen | Chairman | 0 companies |
| Malene Pedersen | Board of Directors | 0 companies |
| Martin Hartmann Ditlevsen | Chairman | 0 companies |