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Regnskabshuset Balling ApS
APS
Active
Advertising protection
CVR 41543825
Københavnsvej 106H, 4000
Roskilde
Accounting, bookkeeping and auditing activities; tax consultancy
·
NACE 6920
Est. 2020 · 5 years old
20 employees
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Accounting, bookkeeping and auditing activities; tax consultancy
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Regnskabshuset Balling ApS
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
0M
3M
6M
9M
12M
7M
2021
7M
2022
8M
2023
9M
2024
10M
2025
EBITDA
DKK millions
1M
1M
1M
0M
0M
0M
2021
1M
+100%
2022
0M
-100%
2023
1M
+100%
2024
1M
0%
2025
Income statement
DKK thousands
Item
2021
2022
2023
2024
2025
Gross profit
7.172
7.147
8.268
8.961
9.836
Staff expenses
-7.508
-6.566
-7.924
-8.432
-9.146
EBITDA
-336
581
344
529
690
Depreciation & amort.
-0
-0
-304
-319
-347
EBIT
-336
581
40
210
343
Net financials
-127
-66
-201
-239
-214
Profit before tax
-463
516
-161
-29
130
Tax
-93
123
-14
11
34
Net profit
-370
393
-147
-40
95
Balance sheet
DKK thousands
Item
2021
2022
2023
2024
2025
Total assets
3.218
4.672
5.084
4.508
5.228
Equity
-330
63
-265
-305
-210
Long-term debt
1.592
1.652
2.224
2.520
1.877
Short-term debt
1.956
2.928
3.125
2.292
3.560
Total debt
3.548
4.580
5.349
4.813
5.437
Financial ratios
5-year trend
EBITDA margin (of gross profit)
7.0%
This company
2021
2025
Equity ratio
-4.0%
This company
38.2%
Market median
-110% vs market
2021
2025
Return on equity
9535800.0%
This company
18.4%
Market median
+51824900% vs market
2021
2025
Net profit margin (of gross profit)
1.0%
This company
2021
2025
Asset turnover (of gross profit)
1.88×
This company
2021
2025
Debt / equity
25.95×
This company
0.62×
Market median
-4085% vs market
2021
2025
Annual reports & filings
Annual report 2025
Filed via CVR / Virk · Period 2025-01-01 – 2025-12-31
View
PDF
Annual report 2024
Filed via CVR / Virk · Period 2024-01-01 – 2024-12-31
View
PDF
Annual report 2023
Filed via CVR / Virk · Period 2023-01-01 – 2023-12-31
View
PDF
Annual report 2022
Filed via CVR / Virk · Period 2022-01-01 – 2022-12-31
View
PDF
Annual report 2021
Filed via CVR / Virk · Period 2020-07-23 – 2021-12-31
View
PDF
More on Regnskabshuset Balling ApS
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Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
