CVR 37254924Private limited company (ApS)Ikke-finansielle holdingselskaber (642120)HjørringFounded 25 Nov 2015
CVR holds no employment figures for this company.
Compiled by Dandex from the Central Business Register (CVR, datacvr.virk.dk), Erhvervsstyrelsen, and annual reports filed in XBRL. Values marked Dandex estimate are computed by Dandex from that data, not registered.
Dandex is Danish company data. Connect it once and ask about Balleby Holding ApS, or any Danish company, from your assistant, the API or the command line. Answers come from the current record: owners and the ownership network, financials year by year, and the latest registered changes.
Set Up DandexGross profit
-5K
DKK, annual report 2025
Result
+234K
DKK, annual report 2025
Equity
1.2M
DKK, annual report 2025
Tim Balleby Berg100% of capital and votes, since 25 Nov 2015
Tim Balleby Bergsince 25 Nov 2015
100% of capital and votessince 25 Nov 2015
Holders of 5% or more, from the owner register. CVR records shares in bands, not exact figures.
1 Danish company.
SubsidiaryCVR 38247956100% of capital and votes
Found by searching the CVR owner register (ejerregister) for Balleby Holding ApS as owner: Danish companies it holds 5% or more of, and their holdings one level down. Foreign holdings are not in CVR.
CVR 3726620550% to under 66.7% of capital and votes26 Nov 2015 to 31 May 2025
CVR records founders at incorporation. It does not record whether they are alive or still involved.
| Metric | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Gross profit | -5 | -5 | -5 | -5 | -5 |
| Operating profit | -5 | -5 | -5 | -5 | -5 |
| Result for the year | +171 | +328 | +437 | +313 | +234 |
| Equity | 472 | 800 | 1,237 | 1,549 | 1,174 |
| Total assets | 827 | 1,060 | 1,505 | 1,906 | 1,536 |
| Employees (average) | Not reported | Not reported | Not reported | 0 | 0 |
| Credit metrics (Dandex calculations) | |||||
| Net interest-bearing debt (NIBD, nettorentebærende gæld) | 0note 1 | 0note 1 | -3note 1 | -3note 1 | -28note 1 |
| ROIC (afkast af investeret kapital) | -1%note 2 | -0.6%note 2 | -0.4%note 2 | -0.3%note 2 | -0.3%note 2 |
| NIBD incl. group and owner balances (NIBD inkl. koncern- og ejermellemværender) | 341note 1 | 241note 1 | 241note 1 | 324note 1 | 299note 1 |
DKK thousands. Annual reports via XBRL. Employees are the annual report's average and may cover a group.
Credit metrics are Dandex calculations from the filed figures, not filed values; estimates are in grey with a note. Ratios are percentages and gearing a multiple. Definitions. Revenue-based rows are empty: the company reports gross profit only (bruttofortjeneste), which class B filers may. No cash flow statement filed (class A and B are exempt).
Annual report 2025
1 Jan 2025 to 31 Dec 2025, published 1 Jul 2026
Annual report 2024
1 Jan 2024 to 31 Dec 2024, published 7 Jul 2025
Annual report 2023
1 Jan 2023 to 31 Dec 2023, published 3 Jul 2024
Annual report 2022
1 Jan 2022 to 31 Dec 2022, published 3 Jul 2023
Annual report 2021
1 Jan 2021 to 31 Dec 2021, published 7 Jul 2022
Each registered value from the day it took effect, newest first.
From CVR, read 6 Nov 2026. Text such as the signing rule and purpose is shown as registered.
2 registrations, newest first. As published by Erhvervsstyrelsen, in Danish, with people's street addresses cut to postcode and city.
Ny adresse: c/o Tim Balleby Berg, Christiansgade 18A, 9800 Hjørring
Stiftelsesdato: 25.11.2015.
Virkningsdato: 25.11.2015.
Seneste vedtægtsdato: 25.11.2015.
Kapital:
kr. 50.000,00.
Kapitalklasser: Nej
Indbetalingsmåde: Indbetalt kontant kr. 50.000,00 til kurs 100,00, fuldt indbetalt.
Stifter:
Tim Balleby Berg, den 25.11.2015.
Direktion:
Tim Balleby Berg, den 25.11.2015.
Virksomheden tegnes af direktionen.
Første regnskabsår:
25.11.2015 - 31.12.2016.
Regnskabsår:
01.01 - 31.12.
Formål:
Virksomhedens formål er at fungere som holdingselskab og dermed beslægtet virksomhed
1 registered in CVR.
P-number 1020925821Christiansgade 18, 9800 Hjørring
