Owners, management and financials
CVR: 41543825
Previous names: Balling & Holst ApS
DKK 9,835,712
Gross profit
Net result: DKK 95,358
R. Balling Holding ApS (100%)
CVR · view owners
Randi Holm Larsen Balling
CVR · view management
Active
Founded 23 July 2020
CVR · view overview
19 employees
Annual report 2025 · average
Name registered: Regnskabshuset Balling ApS
CVR · 21/08/2025
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Regnskabshuset Balling ApS is a Danish company of the type Anpartsselskab based in Roskilde, founded in 2020. The company is registered under the industry Bogføring og revision; skatterådgivning. The company was previously named Balling & Holst ApS. The management consists of Randi Holm Larsen Balling. The company is owned by R. Balling Holding ApS. According to the 2025 annual report, the company had an average of 19 employees. In 2025, the company reported a gross profit of DKK 9,835,712 and a net result of DKK 95,358 compared with DKK -39,518 the year before. Equity in the 2025 report amounted to DKK -209,551.
Source: annual report 2025, Danish Business Authority
The financial health of Regnskabshuset Balling ApS shows a concerning trend, with fluctuating gross profits and a recent return to profitability in 2025 after two years of losses. Gross profit has steadily increased from 7,147,183 DKK in 2022 to 9,835,712 DKK in 2025, but the company has struggled with negative equity, reaching -209,551 DKK in 2025. While the gross margins appear strong, the persistent equity deficit raises concerns about long-term sustainability. Positioned within the bookkeeping and tax advisory industry, the company needs to address its equity issues to enhance its competitive standing.
AI-generated summary · Generated 16/08/2026
Selskabets formål er at drive virksomhed med levering af service indenfor bogholderi, bogføring og regnskab og dermed beslægtet virksomhed efter ledelsens skøn.
Source: annual reports filed with the Danish Business Authority.
| Period | Gross Profit | Profit/Loss | Total Assets | Equity | Employees | Report |
|---|---|---|---|---|---|---|
| 202501/01/2025 – 31/12/2025 | 9.8 mio. | 95 t. | 5.2 mio. | -210 t. | 19 | |
| 202401/01/2024 – 31/12/2024 | 9 mio. | -40 t. | 4.5 mio. | -305 t. | 16 | |
| 202301/01/2023 – 31/12/2023 | 8.3 mio. | -147 t. | 5.1 mio. | -265 t. | 15 | |
| 202201/01/2022 – 31/12/2022 | 7.1 mio. | 393 t. | 4.7 mio. | 63 t. | 14 |
Compared to 3.030 companies in Bogføring og revision; skatterådgivning
Comparison is based on industry median values
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Try the lead list generatorThe CVR number of Regnskabshuset Balling ApS is 41543825.
Regnskabshuset Balling ApS is owned by R. Balling Holding ApS.
The management of Regnskabshuset Balling ApS consists of Randi Holm Larsen Balling.
In 2025, Regnskabshuset Balling ApS reported a gross profit of DKK 9,835,712.
Regnskabshuset Balling ApS had an average of 19 employees in the 2025 financial year according to the annual report.
Regnskabshuset Balling ApS was founded on 23 July 2020.
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Regnskabshuset Balling ApS has published its annual report for 2025. Gross profit came to DKK 9,835,712, and the net result was DKK 95,358.
On August 21, 2025, the company changed its name from Balling & Holst ApS to Regnskabshuset Balling ApS.
Regnskabshuset Balling ApS has published its annual report for 2024. Gross profit came to DKK 8,960,560, and the net result was DKK -39,518.
As of June 11, 2025, Malene Barbara Holst Larsen has stepped down as director of Regnskabshuset Balling ApS.
As of June 11, 2025, R. Balling Holding ApS is registered as an owner of Regnskabshuset Balling ApS with an ownership share of 100%.
As of March 31, 2025, Morten Holst Larsen has left the board of directors of Regnskabshuset Balling ApS.
As of March 31, 2025, Martin Hartmann Ditlevsen has left the board of directors of Regnskabshuset Balling ApS.
As of December 16, 2024, Malene Pedersen has left the board of directors of Regnskabshuset Balling ApS.
Regnskabshuset Balling ApS has published its annual report for 2023. Gross profit came to DKK 8,267,613, and the net result was DKK -146,918.
As of October 2, 2023, Morten Holst Larsen has joined the board of directors of Regnskabshuset Balling ApS.
As of October 2, 2023, Martin Hartmann Ditlevsen has joined the board of directors of Regnskabshuset Balling ApS.
As of October 2, 2023, Søren Glavind Lindhardt has left the board of directors of Regnskabshuset Balling ApS.
As of October 1, 2023, Morten Holst Larsen has left the board of directors of Regnskabshuset Balling ApS.
Regnskabshuset Balling ApS has published its annual report for 2022. Gross profit came to DKK 7,147,183, and the net result was DKK 392,848.
Regnskabshuset Balling ApS has published its interim report for the period July 23, 2020 – December 31, 2021.
As of January 31, 2022, Morten Holst Larsen has joined the board of directors of Regnskabshuset Balling ApS.
As of January 31, 2022, Malene Pedersen has joined the board of directors of Regnskabshuset Balling ApS.
As of January 31, 2022, Søren Glavind Lindhardt has joined the board of directors of Regnskabshuset Balling ApS.
As of October 1, 2020, Malene Barbara Holst Larsen is registered as director of Regnskabshuset Balling ApS.
As of July 23, 2020, Randi Holm Larsen Balling is registered as director of Regnskabshuset Balling ApS.
Regnskabshuset Balling ApS was founded on July 23, 2020.
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