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Regnskabshuset Balling ApS

Private limited companyCVR 41543825RoskildeActive

Regnskabshuset Balling ApS is a private limited company, based in Roskilde, active in accounting, bookkeeping and auditing; tax consultancy, founded in 2020. Equity was negative at the end of 2025 (−DKK 210k). After a loss in 2024, the company made a profit of DKK 95,358 in 2025. With 17 employees, the company is about 9 times larger than the industry median.

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Key figures · financial year 2025

Gross profitDKK 9.8m+9.8% vs. 2024
Net profitDKK 95,358+341.3% vs. 2024
Equity−DKK 210k+31.3% vs. 2024
Employees17latest month from CVR

What has changed

calculated from recorded figures and dates

Financials: 2025 against 2024

  • Gross profit rose 10% (2024 → 2025), to DKK 9.8m.
  • Net profit went from a loss of DKK 39,518 to a profit of DKK 95,358 (2024 → 2025).

Employees

  • 4 fewer employees than a year earlier: 17 (07/2026) against 21 (07/2025).

Management and owners, last 24 months

  • Stepped down: Malene Barbara Holst Larsen (director, 11/06/2025), Malene Pedersen (board member, 16/12/2024) and Morten Holst Larsen (board member, 31/03/2025) (+1).
  • New owners registered: R. Balling Holding ApS (11/06/2025).
  • No longer registered as owner: R. Balling Holding ApS (10/06/2025) and Maccounting Holding ApS (11/06/2025).

Registrations, last 24 months

  • 21/08/2025: Name changed from Balling & Holst ApS to Regnskabshuset Balling ApS
  • 01/01/2025: Industry changed to Accounting, bookkeeping and auditing; tax consultancy (692000)

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 2021–2025 · amounts in DKK thousand

Equity and net profit

−DKK 400k−DKK 300k−DKK 200k−DKK 100kDKK 0DKK 100kDKK 200kDKK 300kDKK 400k20212022202320242025
EquityNet profit
Financial figures for Regnskabshuset Balling ApS
20212022202320242025Change
Revenuenot statednot statednot statednot statednot stated–
Gross profit7,1727,1478,2688,9619,836+9.8%
Operating profit (EBIT)−33658140210343+63.5%
Profit before tax−463516−161−29130+547.5%
Net profit−370393−147−4095+341.3%
Total assets3,2184,6725,0844,5085,228+16%
Equity−33063−265−305−210+31.3%
Liabilities3,5484,5805,3494,8135,437+13%
Cash and cash equivalents––123+25.1%
Average number of employees1814151619+18.8%

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 2021, 2022, 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

DKK 0DKK 2mDKK 4mDKK 6mDKK 8mDKK 10m20212022202320242025
Gross profitMedian, the industry (1,097 companies)

Signals from the financial statements

calculated from the 2025 figures

  • Negative equity

    Equity was −DKK 210k at the end of 2025.

    How is this calculated?

    Equity in the latest annual report is below zero.

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

5 financial years
Annual reports for Regnskabshuset Balling ApS
Financial yearPeriodPublishedFigures forDocuments
202501/01/2025 – 31/12/202505/05/2026The companyPDF not statedXBRL
202401/01/2024 – 31/12/202430/06/2025The companyPDFXBRL
202301/01/2023 – 31/12/202328/06/2024The companyPDFXBRL
202201/01/2022 – 31/12/202229/06/2023The companyPDFXBRL
202123/07/2020 – 31/12/202130/06/2022The companyPDFXBRL

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 CVR
051015202508/2309/2310/2311/2312/2301/2402/2403/2404/2405/2406/2407/2408/2409/2410/2411/2412/2401/2502/2503/2504/2505/2506/2507/2508/2509/2510/2511/2512/2501/2602/2603/2604/2605/2606/2607/26
Employees

Position in the industry

1,097 companies in the database

Comparison with the other companies in accounting, bookkeeping and auditing; tax consultancy based on the latest financial year.

Gross profitDKK 9.8mNo. 123 of 1,093
Better than 89% of the companies in the industry
Equity−DKK 210kNo. 1069 of 1,097
Better than 3% of the companies in the industry
Number of employees17No. 76 of 1,097
Better than 93% of the companies in the industry

Industry median: gross profit DKK 1.4m, net profit DKK 135k, equity DKK 527k, 2 employees.

DKK 100kDKK 1.1mDKK 12.4mDKK 138.5mDKK 691.4mHere
Distribution of gross profit for 1,039 companies in the industry (latest financial year, logarithmic scale). Amber bar: where this company sits.

Compared with similar companies

size, age and company form
Rank among similar companies
GroupGross profitEquity
Companies with fewer than 20 employees69,967 companies in the comparison
No. 4,949of 69,742
Better than 93%
No. 63,706of 69,964
Better than 9%
Same industry and fewer than 20 employees1,001 companies in the comparison
No. 40of 1,001
Better than 96%
No. 975of 1,001
Better than 3%
Companies that are between 5 and 14 years old33,688 companies in the comparison
No. 4,459of 33,588
Better than 87%
No. 30,054of 33,687
Better than 11%
All companies of type ApS66,508 companies in the comparison
No. 6,239of 66,379
Better than 91%
No. 60,091of 66,505
Better than 10%

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

Accounting, bookkeeping and auditing; tax consultancy
Gross profit
  1. Regnskabshuset Balling ApSDKK 9.8m
  2. Beierholm Godkendt RevisionspartnerselskabDKK 1.5bn
  3. KPMG P/SDKK 603.7m
Net profit
  1. Regnskabshuset Balling ApSDKK 95,358
  2. Beierholm Godkendt RevisionspartnerselskabDKK 1.3m
  3. KPMG P/SDKK 4m
Equity
  1. Regnskabshuset Balling ApS−DKK 210k
  2. Beierholm Godkendt RevisionspartnerselskabDKK 70.8m
  3. KPMG P/SDKK 85.1m
Employees
  1. Regnskabshuset Balling ApS17
  2. Beierholm Godkendt Revisionspartnerselskab1,851
  3. KPMG P/S573

Latest financial year per company. Choose up to three companies from the largest in the industry.

Owners and group

from the Public Ownership Register
Owners
  • R. Balling Holding ApS100%
Regnskabshuset Balling ApS

Management

1 active registrations

Executive management

Executive management at Regnskabshuset Balling ApS
NameRoleAppointed
Randi Holm Larsen BallingDirector23/07/2020
Founders
R. Balling Holding ApS
Former management (6)
Former management at Regnskabshuset Balling ApS
NameRoleAppointedResigned
Malene Barbara Holst LarsenDirector01/10/202011/06/2025
Morten Holst LarsenChair of the board31/01/202201/10/2023
Malene PedersenBoard member31/01/202216/12/2024
Søren Glavind LindhardtBoard member31/01/202202/10/2023
Morten Holst LarsenBoard member02/10/202331/03/2025
Martin Hartmann DitlevsenChair of the board02/10/202331/03/2025

Signing rule: Selskabet tegnes af en direktør

Address and production units

2 active production units

Københavnsvej 106H
4000 Roskilde

Roskilde Municipality · Postcode 4000

Other companies at the address (4)

Production units
Production unitAddressEmployeesP number
Regnskabshuset Balling ApSKøbenhavnsvej 106H, 4000 Roskilde131026066782
Regnskabshuset Balling ApSHørve Stationsvej 7, 4534 Hørve51026331761

Purpose

Selskabets formål er at drive virksomhed med levering af service indenfor bogholderi, bogføring og regnskab og dermed beslægtet virksomhed efter ledelsens skøn.

The purpose is quoted from the register in Danish.

Changes year by year

37 registered events
20261 changeaccounts 1
  • Annual report for 2025 published
20259 changesname 1 · accounts 1 · management 3 · ownership 3 · industry 1
  • Name changed from Balling & Holst ApS to Regnskabshuset Balling ApS
  • Annual report for 2024 published
  • Malene Barbara Holst Larsen stepped down as director
  • R. Balling Holding ApS registered as owner (100%)
  • Maccounting Holding ApS is no longer registered as owner
  • R. Balling Holding ApS is no longer registered as owner
  • Martin Hartmann Ditlevsen stepped down as chair of the board
  • Morten Holst Larsen stepped down as board member
  • Industry changed to Accounting, bookkeeping and auditing; tax consultancy (692000)
20242 changesmanagement 1 · accounts 1
  • Malene Pedersen stepped down as board member
  • Annual report for 2023 published
202310 changesownership 5 · management 4 · accounts 1
  • Maccounting Holding ApS registered as owner (50%)
  • R. Balling Holding ApS registered as owner (50%)
  • Mr. Grey Holding ApS is no longer registered as owner
  • Maccounting Holding ApS is no longer registered as owner
  • R. Balling Holding ApS is no longer registered as owner
  • Martin Hartmann Ditlevsen appointed chair of the board
  • Morten Holst Larsen appointed board member
  • Søren Glavind Lindhardt stepped down as board member
  • Morten Holst Larsen stepped down as chair of the board
  • Annual report for 2022 published
20229 changesaccounts 1 · management 3 · ownership 5
  • Annual report for 2021 published
  • Malene Pedersen appointed board member
  • Søren Glavind Lindhardt appointed board member
  • Morten Holst Larsen appointed chair of the board
  • Maccounting Holding ApS registered as owner (33.33%)
  • Mr. Grey Holding ApS registered as owner (10%)
  • R. Balling Holding ApS registered as owner (33.33%)
  • Maccounting Holding ApS is no longer registered as owner
  • R. Balling Holding ApS is no longer registered as owner
20211 changeaddress 1
  • Moved to Københavnsvej 106H, 4000 Roskilde
20205 changesmanagement 2 · ownership 2 · founded 1
  • Malene Barbara Holst Larsen appointed director
  • Maccounting Holding ApS registered as owner (50%)
  • Registered as Balling & Holst ApS
  • Randi Holm Larsen Balling appointed director
  • R. Balling Holding ApS registered as owner (50%)

Related companies

Same people in management

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.

View in CVRReport a correction