Ballonkompagniet ApS
Private limited companyCVR 39205238VanløseActive
Ballonkompagniet ApS is a private limited company, based in Vanløse, active in retail sale of games and toys, founded in 2018. Equity was negative at the end of 2025 (−DKK 236k). The company made a loss in both 2024 and 2025, most recently DKK 35,822.
Key figures · financial year 2025
What has changed
calculated from recorded figures and datesFinancials: 2025 against 2024
- The loss got smaller: from DKK 348k to DKK 35,822 (2024 → 2025).
Calculated from the latest two annual reports in sequence and from registrations in CVR. A figure that is missing in either year gives no line, and we derive no figures.
Financial statements
Financial years 2020–2025 · amounts in DKK thousandEquity and net profit
| 2020 | 2021 | 2022 | 2023 | 2024 | 2025 | Change | |
|---|---|---|---|---|---|---|---|
| Revenue | 62 | 152 | 96 | not stated | not stated | not stated | – |
| Gross profit | 62 | 152 | 96 | −99 | −326 | 20 | +106.1% |
| Operating profit (EBIT) | 53 | 143 | 87 | −108 | −334 | 20 | +105.9% |
| Profit before tax | 53 | 142 | 84 | −110 | −348 | −36 | +89.7% |
| Net profit | 40 | 104 | 51 | −109 | −348 | −36 | +89.7% |
| Total assets | 202 | 396 | 454 | 447 | 475 | 596 | +25.5% |
| Equity | 66 | 190 | 241 | 148 | −201 | −236 | −17.9% |
| Liabilities | 134 | 202 | 213 | 300 | 676 | 833 | +23.2% |
| Cash and cash equivalents | 82 | 129 | 106 | 115 | 25 | 161 | +538.7% |
| Average number of employees | 0 | – | 2 | 1 | – | 2 | – |
Source: annual reports filed with the Danish Business Authority (XBRL). Figures for the company (not the group); change is the latest year against the year before. “–” means the figure is not stated in the annual report. Revenue is not stated for 2023, 2024, 2025: smaller companies may omit it, and we do not derive it from other figures.
Download the figures as CSV · free with an account, amounts in whole DKK
Signals from the financial statements
calculated from the 2025 figuresNegative equity
Equity was −DKK 236k at the end of 2025.
How is this calculated?
Equity in the latest annual report is below zero.
Loss for 3 years in a row
Net result has been negative in 2023–2025.
How is this calculated?
Net result is negative in the two or more latest annual reports in a row.
The signals are rules applied to the figures in the annual reports. They are not an assessment or credit rating of the company. See Data and method.
Annual reports
6 financial years| Financial year | Period | Published | Figures for | Documents |
|---|---|---|---|---|
| 2025 | 01/01/2025 – 31/12/2025 | 22/06/2026 | The company | PDF not statedXBRL |
| 2024 | 01/01/2024 – 31/12/2024 | 11/06/2025 | The company | PDF not statedXBRL |
| 2023 | 01/01/2023 – 31/12/2023 | 21/06/2024 | The company | PDF not statedXBRL |
| 2022 | 01/01/2022 – 31/12/2022 | 25/05/2023 | The company | PDF not statedXBRL |
| 2021 | 01/01/2021 – 31/12/2021 | 25/04/2022 | The company | PDF not statedXBRL |
| 2020 | 01/01/2020 – 31/12/2020 | 29/04/2021 | The company | PDF not statedXBRL |
The figures from all the annual reports are shown on this page. The documents themselves (PDF and XBRL, the machine-readable edition) are downloaded with a Pro account: sign in or create a free account, and then choose Pro. XBRL is the edition the figures on the page are read from.
Employees
monthly figures from CVRPosition in the industry
86 companies in the databaseComparison with the other companies in retail sale of games and toys based on the latest financial year.
Industry median: gross profit DKK 1m, net profit DKK 92,962, equity DKK 455k, 3 employees.
Compared with similar companies
size, age and company form| Group | Gross profit | Equity |
|---|---|---|
| Companies with fewer than 20 employees69,967 companies in the comparison | No. 62,357of 69,742 Better than 11% | No. 64,009of 69,964 Better than 9% |
| Same industry and fewer than 20 employees73 companies in the comparison | No. 62of 73 Better than 15% | No. 62of 73 Better than 15% |
| Companies that are between 5 and 14 years old33,688 companies in the comparison | No. 30,814of 33,588 Better than 8% | No. 30,210of 33,687 Better than 10% |
| All companies of type ApS66,508 companies in the comparison | No. 59,932of 66,379 Better than 10% | No. 60,405of 66,505 Better than 9% |
The rank is calculated among companies in the database with a figure for the latest financial year, and is shown only for groups of at least ten companies.
Compare with the industry
Retail sale of games and toys- Ballonkompagniet ApSDKK 19,770
- Faraos Cigarer ApSDKK 40.3m
- Temashop ApSDKK 39.8m
- Ballonkompagniet ApS−DKK 35,822
- Faraos Cigarer ApSDKK 169k
- Temashop ApSDKK 10.3m
- Ballonkompagniet ApS−DKK 236k
- Faraos Cigarer ApSDKK 26.3m
- Temashop ApSDKK 34.1m
- Ballonkompagniet ApS3
- Faraos Cigarer ApS192
- Temashop ApS105
Latest financial year per company. Choose up to three companies from the largest in the industry.
Owners and group
from the Public Ownership Register- Carsten Steen Nielsen33.33%
- Mikkel Dalby Nielsen33.33%
- Emma Nielsen20%
Management
2 active registrationsExecutive management
| Name | Role | Appointed |
|---|---|---|
| Carsten Steen Nielsen | Director | 02/01/2018 |
| Mikkel Dalby Nielsen | Director | 02/01/2018 |
- Founders
- Carsten Steen Nielsen, Mikkel Dalby Nielsen
Signing rule: Virksomheden tegnes af direktionen
Address and production units
2 active production unitsEskjærvej 15
2720 Vanløse
| Production unit | Address | Employees | P number |
|---|---|---|---|
| Ballonkompagniet ApS | Eskjærvej 15, kl, 2720 Vanløse | – | 1023186639 |
| Ballonkompagniet butik Vanløse | Jernbane Allé 97, 2720 Vanløse | – | 1026727428 |
Purpose
Virksomhedens formål er at sælge festartikler
The purpose is quoted from the register in Danish.
Changes year by year
18 registered events20261 changeaccounts 1
- AccountsAnnual report for 2025 published
20251 changeaccounts 1
- AccountsAnnual report for 2024 published
20241 changeaccounts 1
- AccountsAnnual report for 2023 published
20231 changeaccounts 1
- AccountsAnnual report for 2022 published
20221 changeaccounts 1
- AccountsAnnual report for 2021 published
20218 changesname 1 · capital 1 · ownership 5 · accounts 1
- NameName changed from Ballonkompagniet IVS to Ballonkompagniet ApS
- CapitalShare capital changed from 20,000 DKK to 40,000 DKK
- OwnershipCarsten Steen Nielsen registered as owner (33.33%)
- OwnershipMikkel Dalby Nielsen registered as owner (33.33%)
- OwnershipEmma Nielsen registered as owner (20%)
- AccountsAnnual report for 2020 published
- OwnershipCarsten Steen Nielsen is no longer registered as owner
- OwnershipMikkel Dalby Nielsen is no longer registered as owner
20185 changesfounded 1 · management 2 · ownership 2
- FoundedRegistered as Ballonkompagniet IVS
- ManagementCarsten Steen Nielsen appointed director
- ManagementMikkel Dalby Nielsen appointed director
- OwnershipCarsten Steen Nielsen registered as owner (50%)
- OwnershipMikkel Dalby Nielsen registered as owner (50%)
Related companies
Same industry in København
- Faraos Cigarer ApS192 employees
- K/S Triatex61 employees
- Pop Mart Denmark ApS14 employees
- ABK Collectibles ApS14 employees
- SkovAlfen A/S13 employees
- Modu ApS12 employees
Largest in the industry
- Faraos Cigarer ApSDKK 40.3m
- Temashop ApSDKK 39.8m
- Legeakademiet ApSDKK 27.3m
- G.k. Legetøj ApSDKK 19.7m
- Vejbys Frederikshavn ApSDKK 17.4m
- K/S TriatexDKK 11.5m
Source and updates
The information comes from the Danish Central Business Register (Danish Business Authority) and from annual reports filed with the Danish Business Authority. Last synchronised 24/10/2026. The company is protected against advertising; contact details are not shown, and the data must not be used for marketing.