Bali-Bali ApS

CVR 39170604 · Private limited company (ApS) · Active · Low risk

Bali-Bali ApS is a Private limited company (ApS), founded on , based in Roskilde. The company is registered in the industry detailhandel med møbler. Our model estimates a bankruptcy risk of 0.5% over the next 12 months, which is 0.4 times the average for Danish companies. 8 annual reports have been published, of which 1 more than six months after the end of the financial year. The latest annual report (31 Dec 2025) shows equity of DKK 329k and a net result of DKK 915k. CEO: Anders Bock Vibholt, Silke Bock Vibholt.

Bankruptcy risk for Bali-Bali ApS

0.5%
probability of bankruptcy within 12 months
Low risk

0.4 × the average (1.41%) · higher risk than 60% of active Danish companies

Lowest riskHighest risk

Increases the risk

Reporting classReporting class B, mikrovirksomhed · bankruptcy rate 23.5%2.7×
Auditor's statementNo assurance · bankruptcy rate 13.2%1.5×
Number of auditors (historical)0 · bankruptcy rate 12.5%1.4×
Website registeredYes · bankruptcy rate 12.0%1.4×
CEO changes1 · bankruptcy rate 11.4%1.3×
Annual reports filed late1 · bankruptcy rate 11.3%1.3×
Audit opted outYes · bankruptcy rate 10.4%1.2×
Auditor registered in CVRNo · bankruptcy rate 10.4%1.2×

Reduces the risk

Equity vs. share capital5+× · bankruptcy rate 2.5%0.28×
Time since new CEO5+ yrs · bankruptcy rate 3.8%0.43×
Share of late annual reports0.01%–25% · bankruptcy rate 4.5%0.51×
Return on assets15%+ · bankruptcy rate 5.1%0.58×
Negative equityNo · bankruptcy rate 5.1%0.58×
Loss for the yearNo · bankruptcy rate 5.3%0.60×
Current ratio150%–200% · bankruptcy rate 5.4%0.61×
Number of CEOs2 · bankruptcy rate 5.7%0.65×

The factors show how often companies with the same characteristic went bankrupt compared with the average (“lift”). The risk is a statistical estimate from a model trained on 141,000+ Danish bankruptcies (AUC 0.93) – not a credit rating. Read about the method.

Company details

CVR number
39170604
Status
Active
Company type
Private limited company (ApS)
Founded
(8 years)
Address
Provstevænget 9
4000 Roskilde
Municipality
Roskilde
Industry
Detailhandel med møbler (475510)
Bankruptcies in the industry: Tøjforretninger
Share capital
DKK 40k
Employees
1 (2018)
Audit opted out
Yes

Warning signs

Annual reports filed late1 of 8
Missing annual reportNo
Negative equityNo
Equity ratio39.3%
Current ratio178%
Moves (last 2 years)0
CEO changes in total1
CEO's previous bankruptcies0
Other companies at the address3
Going-concern uncertaintyNo

Financials and key figures

Financial year202520242023
RevenueDKK 3.9mDKK 3.0mDKK 2.2m
Gross profitDKK 1.0mDKK 511kDKK 457k
Net profitDKK 915kDKK 90kDKK -343k
EquityDKK 329kDKK -586kDKK -676k
Total assetsDKK 837kDKK 825kDKK 751k
CashDKK 238kDKK 336k–
Short-term debtDKK 471kDKK 336k–

Latest annual report: Reporting class B, mikrovirksomhed · auditor's statement: No assurance.

Filed annual reports

Reporting periodPublishedDays after period end
1 Jan 2025 – 31 Dec 202517
1 Jan 2024 – 31 Dec 2024178
1 Jan 2023 – 31 Dec 202378
1 Jan 2022 – 31 Dec 2022100
1 Jan 2021 – 31 Dec 2021142
1 Jan 2020 – 31 Dec 2020177
1 Jan 2019 – 31 Dec 2019264 Late
4 Dec 2017 – 31 Dec 201891

The annual report must reach the Danish Business Authority no later than 5 months after the end of the financial year. We mark reports published more than 6 months after as “late”.

Management, owners and auditor

RoleNameFromTo
CEOAnders Bock VibholtCurrent
CEOSilke Bock VibholtCurrent
Owner (100%)A&S Holding ApSCurrent
FounderA&S Holding ApSCurrent

The CEOs' other companies

Anders Bock Vibholt – 1 other companies

Silke Bock Vibholt – 4 other companies

Address history (2 moves)

Provstevænget 9, 4000 Roskilde
Dronningensvej 28, 2000 Frederiksberg
Ceresvej 26, st., 1863 Frederiksberg C

Former names

Bali-Bali ApS – now
Bali-Bali Ivs –
A2B Consulting Ivs –

Employees per year

Number of employees at Bali-Bali ApS per year112018: 12018

Other companies at the same address

Similar companies in Roskilde

Questions and answers about Bali-Bali ApS

Has Bali-Bali ApS gone bankrupt?

No, Bali-Bali ApS is not registered as bankrupt in the CVR register. Its status is: active.

What is the bankruptcy risk of Bali-Bali ApS?

Our model estimates a bankruptcy risk of 0.5% over the next 12 months (low risk), which is 0.4 times the average for Danish companies.

Who is the CEO of Bali-Bali ApS?

Anders Bock Vibholt, Silke Bock Vibholt are the CEOs of Bali-Bali ApS.

When was Bali-Bali ApS founded?

Bali-Bali ApS was founded on 4 December 2017.

What is the equity of Bali-Bali ApS?

Equity was DKK 329k according to the annual report for the period ending 31 December 2025.

Source: the CVR register and annual reports published by the Danish Business Authority. The information is updated continuously.