1Health Gut inn Balance ApS — Credit Rating and Financial Key Figures
CVR number: 39800705
Kløvermarken 7, 2680 Solrød Strand
hcl@gut-in-balance.dk
tel: 23840422
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -6.83 | 23.36 | 326.66 | ||
| Total depreciation | -90.10 | ||||
| EBIT | 90.10 | -6.83 | 23.36 | 326.66 | |
| Other financial expenses | -0.18 | ||||
| Pre-tax profit | 50.10 | 90.10 | -6.83 | 23.18 | 326.66 |
| Income taxes | -2.10 | -73.37 | |||
| Net earnings | 50.10 | 90.10 | -6.83 | 21.09 | 253.29 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Development expenditure | 40.00 | 140.00 | 236.00 | 581.01 | |
| Intangible assets total | 40.00 | 140.00 | 236.00 | 581.01 | |
| Tangible assets total | |||||
| Holdings in group member companies | 0.10 | 0.10 | |||
| Investments total | 0.10 | 0.10 | |||
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 50.00 | 50.00 | |||
| Current other receivables | -50.10 | 6.23 | 35.83 | ||
| Short term receivables total | -0.10 | 50.00 | 6.23 | 35.83 | |
| Other current investments | 50.10 | ||||
| Cash and bank deposits | 100.55 | 46.08 | 68.50 | ||
| Cash and cash equivalents | 50.10 | 100.55 | 46.08 | 68.50 | |
| Balance sheet total (assets) | 50.10 | 90.10 | 240.55 | 288.31 | 685.33 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 50.10 | 50.10 | 50.10 | 50.10 | 50.10 |
| Other reserves | 40.00 | ||||
| Retained earnings | -50.10 | -90.10 | -10.10 | -16.05 | 5.04 |
| Profit of the financial year | 50.10 | 90.10 | -6.83 | 21.09 | 253.29 |
| Shareholders equity total | 50.10 | 90.10 | 33.18 | 55.14 | 308.43 |
| Provisions | 2.10 | 75.46 | |||
| Non-current liabilities total | |||||
| Current trade creditors | 4.38 | 21.81 | |||
| Current owed to participating | 203.00 | 131.07 | 179.63 | ||
| Other non-interest bearing current liabilities | 100.00 | 100.00 | |||
| Current liabilities total | 207.38 | 231.07 | 301.44 | ||
| Balance sheet total (liabilities) | 50.10 | 90.10 | 240.55 | 288.31 | 685.33 |
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