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Human Balance ApS — Credit Rating and Financial Key Figures
CVR number: 37684589
Ryesgade 15, 2200 København N
mk@c.dk
tel: 40747467
www.human-balance.dk
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 443.23 | 211.88 | 279.17 | 432.38 | 292.42 |
| Employee benefit expenses | - 327.28 | - 325.88 | - 326.14 | - 385.32 | - 329.00 |
| Total depreciation | -55.30 | -53.97 | -50.00 | -50.00 | -50.00 |
| EBIT | 60.65 | - 167.97 | -96.97 | -2.95 | -86.58 |
| Other financial income | 0.00 | 0.72 | 0.30 | 0.96 | |
| Other financial expenses | -12.69 | -12.59 | -11.72 | -10.32 | -9.99 |
| Pre-tax profit | 47.97 | - 179.84 | - 108.70 | -12.97 | -95.61 |
| Net earnings | 47.97 | - 179.84 | - 108.70 | -12.97 | -95.61 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Goodwill | 233.33 | 183.33 | 133.33 | 83.33 | 33.33 |
| Intangible assets total | 233.33 | 183.33 | 133.33 | 83.33 | 33.33 |
| Machinery and equipment | 15.97 | 12.00 | 12.00 | 12.00 | 12.00 |
| Tangible assets total | 15.97 | 12.00 | 12.00 | 12.00 | 12.00 |
| Investments total | 27.15 | 28.26 | |||
| Long term receivables total | |||||
| Finished products/goods | 314.89 | 291.02 | 261.70 | 310.25 | 226.94 |
| Inventories total | 314.89 | 291.02 | 261.70 | 310.25 | 226.94 |
| Current trade debtors | 99.26 | 97.75 | 79.99 | 61.25 | 34.64 |
| Prepayments and accrued income | 7.57 | 8.30 | 7.42 | 6.30 | |
| Current other receivables | 0.21 | 71.15 | |||
| Current deferred tax assets | 16.00 | 2.00 | 4.00 | ||
| Short term receivables total | 123.03 | 108.05 | 162.56 | 67.55 | 34.64 |
| Cash and bank deposits | 169.91 | 71.39 | 64.31 | 108.24 | 178.27 |
| Cash and cash equivalents | 169.91 | 71.39 | 64.31 | 108.24 | 178.27 |
| Balance sheet total (assets) | 884.29 | 694.06 | 633.91 | 581.38 | 485.18 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | 73.91 | 121.88 | -57.95 | - 166.65 | - 179.62 |
| Profit of the financial year | 47.97 | - 179.84 | - 108.70 | -12.97 | -95.61 |
| Shareholders equity total | 171.88 | -7.96 | - 116.65 | - 129.62 | - 225.23 |
| Non-current liabilities total | |||||
| Current trade creditors | 32.64 | 38.11 | 52.88 | 28.20 | 72.74 |
| Current owed to participating | 2.58 | 0.43 | 94.74 | 94.74 | 110.86 |
| Other non-interest bearing current liabilities | 677.19 | 663.47 | 602.93 | 588.05 | 526.80 |
| Current liabilities total | 712.40 | 702.01 | 750.56 | 711.00 | 710.41 |
| Balance sheet total (liabilities) | 884.29 | 694.06 | 633.91 | 581.38 | 485.18 |
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