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Bali-Bali ApS

Bali-Bali ApS

CVR: 39170604

Growing 16% p.a.Micro companyEstablished (8 yrs)Profitable

Secondary names: A2B Consulting ApS

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About Bali-Bali ApS

Bali-Bali ApS is a Danish company of the type Anpartsselskab based in Roskilde, founded in 2017. The company is registered under the industry Detailhandel med møbler. The management consists of Silke Bock Vibholt and Anders Bock Vibholt. The company is owned by A&S Holding ApS. The company has 1 employee. In 2025, the company reported revenue of DKK 3,933,871 and a net result of DKK 914,634 compared with DKK 90,120 the year before. Equity amounted to DKK 328,659.

Bali-Bali ApS has shown a significant turnaround in financial health, achieving a revenue of 3,933,871 DKK and a profit of 914,634 DKK in 2025, a notable increase from a loss of 343,128 DKK in 2023. The company has transitioned from negative equity of -676,095 DKK in 2023 to a positive equity position of 328,659 DKK in 2025, indicating improved financial stability. Despite its recent growth, concerns remain regarding its previous years of losses and the overall equity trajectory, which had been negative until the latest results. Positioned in the furniture retail industry, Bali-Bali ApS is demonstrating a strong recovery, suggesting potential for further growth if current trends continue.

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Overview

Company type
APS
Anpartsselskab
Address
Provstevænget 9, 4000 Roskilde
ROSKILDE
4000 Roskilde
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Founded
4.12.2017

Details

Industry
Detailhandel med møbler
Code: 475510
Employees
1 employees
1 FTE
(2018)
Capital
40.000 kr.

Contact

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Email
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Website
www.balibali.dk

Purpose

Selskabets formål er at udøve virksomhed med handel og service samt aktiviteter i tilknytning hertil inkl. import og eksport.

Location

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Financials

YearRevenueProfit/LossTotal AssetsEquityEmployeesReport
20253.9 mio.915 t.837 t.329 t.-
20243 mio.90 t.825 t.-586 t.-
20232.2 mio.-343 t.751 t.-676 t.-
2022752 t.-214 t.234 t.-334 t.-
2021444 t.-137 t.151 t.-121 t.-
2020267 t.11 t.180 t.16 t.-
2019124 t.-700 t.5 t.5 t.-
2018-705 t.1.1 mio.705 t.-

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Industry Benchmarks

View industry report

Compared to 368 companies in Detailhandel med møbler

Revenue
Company3.9 mio.
Industry median1.7 mio.
2.3x
Profit margin
Company23.3%
Industry median21.0%
About average
Equity ratio
Company39.3%
Industry median50.0%
21% below

Comparison is based on industry median values

Ownership

Owners
A&S Holding ApS
CVR: 39148285
100%
Bali-Bali ApS
CVR: 39170604

Management

Directors

Anders Bock Vibholt(DIREKTØR)
Silke Bock Vibholt(DIREKTØR)

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Founders

A&S Holding ApS

Production units (1)

Bali-Bali ApS
P-no: 1023151428
Provstevænget 9, 4000, Roskilde
Detailhandel med møbler
1 employees

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History

12 events
2026
Bali-Bali ApS: The 2025 annual report is outJan 17, 2026

Bali-Bali ApS has published its annual report for 2025. Revenue came to DKK 3,933,871, and the net result was DKK 914,634.

2025
Bali-Bali ApS: The 2024 annual report is outJun 27, 2025

Bali-Bali ApS has published its annual report for 2024. Revenue came to DKK 3,039,205, and the net result was DKK 90,120.

2024
Bali-Bali ApS: The 2023 annual report is outMar 18, 2024

Bali-Bali ApS has published its annual report for 2023. Revenue came to DKK 2,244,507, and the net result was DKK -343,128.

2023
Bali-Bali ApS: The 2022 annual report is outApr 10, 2023

Bali-Bali ApS has published its annual report for 2022. Revenue came to DKK 752,199, and the net result was DKK -214,182.

2022
Bali-Bali ApS: The 2021 annual report is outMay 22, 2022

Bali-Bali ApS has published its annual report for 2021. Revenue came to DKK 443,911, and the net result was DKK -136,997.

2021
Bali-Bali ApS: The 2020 annual report is outJun 26, 2021

Bali-Bali ApS has published its annual report for 2020. Revenue came to DKK 267,398, and the net result was DKK 11,427.

2020
Silke Bock Vibholt joins Bali-Bali ApS as directorNov 2, 2020

As of November 2, 2020, Silke Bock Vibholt is registered as director of Bali-Bali ApS.

Bali-Bali ApS: The 2019 annual report is outSep 20, 2020

Bali-Bali ApS has published its annual report for 2019. Revenue came to DKK 124,255, and the net result was DKK -700,167.

2019
Bali-Bali ApS: The 2018 annual report is outApr 1, 2019

Bali-Bali ApS has published its annual report for 2018. Gross profit came to DKK 1,365,169, and the net result was DKK 705,035.

2017
Anders Bock Vibholt joins Bali-Bali ApS as directorDec 4, 2017

As of December 4, 2017, Anders Bock Vibholt is registered as director of Bali-Bali ApS.

A&S Holding ApS registered as owner of Bali-Bali ApSDec 4, 2017

As of December 4, 2017, A&S Holding ApS is registered as an owner of Bali-Bali ApS with an ownership share of 100%.

Bali-Bali ApS is foundedDec 4, 2017

Bali-Bali ApS was founded on December 4, 2017.

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