Regnskabshuset Balling ApS

CVR 41543825 · Private limited company (ApS) · Active · Low risk

Regnskabshuset Balling ApS is a Private limited company (ApS), founded on , based in Roskilde. The company is registered in the industry bogføring og revision; skatterådgivning. Our model estimates a bankruptcy risk of 0.5% over the next 12 months, which is 0.4 times the average for Danish companies. 5 annual reports have been published. The latest annual report (31 Dec 2025) shows equity of DKK -210k and a net result of DKK 95k. CEO: Randi Holm Larsen Balling.

Bankruptcy risk for Regnskabshuset Balling 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

Negative equityYes · bankruptcy rate 17.5%2.0×
Equity vs. share capital< 0× · bankruptcy rate 17.3%2.0×
Going-concern uncertaintyYes · bankruptcy rate 16.3%1.9×
Equity ratio-50%–0% · bankruptcy rate 14.8%1.7×
Number of auditors (historical)0 · bankruptcy rate 12.5%1.4×
Current ratio50%–100% · bankruptcy rate 11.7%1.3×
Audit opted outYes · bankruptcy rate 10.4%1.2×
Auditor registered in CVRNo · bankruptcy rate 10.4%1.2×

Reduces the risk

Auditor's statementExtended review · bankruptcy rate 2.9%0.33×
Time at current address5+ yrs · bankruptcy rate 3.1%0.35×
Gross profit growth0%–10% · bankruptcy rate 3.5%0.39×
Time since new CEO5+ yrs · bankruptcy rate 3.8%0.43×
Share of late annual reports< 0.01% · bankruptcy rate 5.2%0.59×
Loss for the yearNo · bankruptcy rate 5.3%0.60×
Reporting classReporting class B · bankruptcy rate 5.7%0.65×
Return on assets0%–5% · bankruptcy rate 5.8%0.66×

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
41543825
Status
Active
Company type
Private limited company (ApS)
Founded
(6 years)
Address
Københavnsvej 106H
4000 Roskilde
Municipality
Roskilde
Industry
Bogføring og revision; skatterådgivning (692000)
Bankruptcies in the industry: Bogføring og revision: skatterådgivning
Share capital
DKK 40k
Auditor
ALBJERGStatsautoriseret Revisionsaktieselskab
Audit opted out
Yes

Warning signs

Annual reports filed late0 of 5
Missing annual reportNo
Negative equityYes
Equity ratio-4.0%
Current ratio77%
Moves (last 2 years)0
CEO changes in total2
CEO's previous bankruptcies0
Other companies at the address26
Going-concern uncertaintyYes

Financials and key figures

Financial year20252024
Gross profitDKK 9.8mDKK 9.0m
Net profitDKK 95kDKK -40k
EquityDKK -210kDKK -305k
Total assetsDKK 5.2mDKK 4.5m
CashDKK 2,631–
Short-term debtDKK 3.6m–
Tax owedDKK 24k–
Avg. employees19–

Latest annual report: Reporting class B · auditor's statement: Erklæring om udvidet gennemgang · ALBJERGStatsautoriseret Revisionsaktieselskab.

Filed annual reports

Reporting periodPublishedDays after period end
1 Jan 2025 – 31 Dec 2025125
1 Jan 2024 – 31 Dec 2024181
1 Jan 2023 – 31 Dec 2023180
1 Jan 2022 – 31 Dec 2022180
23 Jul 2020 – 31 Dec 2021181

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
CEORandi Holm Larsen BallingCurrent
CEOMalene Barbara Holst Larsen
BoardMorten Holst Larsen
BoardMalene Pedersen
BoardSøren Glavind Lindhardt
BoardMorten Holst Larsen
BoardMartin Hartmann Ditlevsen
Owner (100%)R. Balling Holding ApSCurrent
Owner (50%)R. Balling Holding ApS
Owner (50%)Maccounting Holding ApS
Owner (10%)Mr. Grey Holding ApS
Owner (33%)R. Balling Holding ApS
Owner (33%)Maccounting Holding ApS
Owner (50%)R. Balling Holding ApS
Owner (50%)Maccounting Holding ApS
FounderR. Balling Holding ApSCurrent

The CEOs' other companies

Randi Holm Larsen Balling – 4 other companies

Malene Barbara Holst Larsen – 1 other companies

Address history (1 moves)

Københavnsvej 106H, 4000 Roskilde
Betonvej 10, 4000 Roskilde

Former names

Regnskabshuset Balling ApS – now
Balling & Holst ApS –

Other companies at the same address

Similar companies in Roskilde

Questions and answers about Regnskabshuset Balling ApS

Has Regnskabshuset Balling ApS gone bankrupt?

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

What is the bankruptcy risk of Regnskabshuset Balling 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 Regnskabshuset Balling ApS?

Randi Holm Larsen Balling is the CEO of Regnskabshuset Balling ApS.

Who is the auditor of Regnskabshuset Balling ApS?

Regnskabshuset Balling ApS most recently used ALBJERGStatsautoriseret Revisionsaktieselskab.

When was Regnskabshuset Balling ApS founded?

Regnskabshuset Balling ApS was founded on 23 July 2020.

What is the equity of Regnskabshuset Balling ApS?

Equity was DKK -210k 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.