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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)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -6.83 | 23.36 | 326.66 | 449.77 | 411.72 |
| Wages and salaries | - 309.63 | - 355.94 | |||
| Social security expenses | -39.79 | -66.94 | |||
| EBIT | -6.83 | 23.36 | 326.66 | 100.35 | -11.16 |
| Other financial expenses | -0.18 | -0.31 | -0.45 | ||
| Pre-tax profit | -6.83 | 23.18 | 326.66 | 100.04 | -11.61 |
| Income taxes | -2.10 | -73.37 | -22.08 | 2.24 | |
| Net earnings | -6.83 | 21.09 | 253.29 | 77.96 | -9.37 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Development expenditure | 140.00 | 236.00 | 581.01 | 581.01 | 581.01 |
| Intangible assets total | 140.00 | 236.00 | 581.01 | 581.01 | 581.01 |
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current other receivables | 6.23 | 35.83 | |||
| Short term receivables total | 6.23 | 35.83 | |||
| Cash and bank deposits | 100.55 | 46.08 | 68.50 | 250.53 | 380.78 |
| Cash and cash equivalents | 100.55 | 46.08 | 68.50 | 250.53 | 380.78 |
| Balance sheet total (assets) | 240.55 | 288.31 | 685.33 | 831.53 | 961.79 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 50.10 | 50.10 | 50.10 | 50.10 | 50.10 |
| Retained earnings | -10.10 | -16.05 | 5.04 | 258.33 | 336.29 |
| Profit of the financial year | -6.83 | 21.09 | 253.29 | 77.96 | -9.37 |
| Shareholders equity total | 33.18 | 55.14 | 308.43 | 386.39 | 377.02 |
| Provisions | 2.10 | 75.46 | 97.54 | 95.30 | |
| Non-current liabilities total | |||||
| Current trade creditors | 4.38 | 21.81 | 0.21 | ||
| Current owed to participating | 203.00 | 131.07 | 179.63 | 192.07 | 364.01 |
| Other non-interest bearing current liabilities | 100.00 | 100.00 | 155.33 | 125.46 | |
| Current liabilities total | 207.38 | 231.07 | 301.44 | 347.60 | 489.47 |
| Balance sheet total (liabilities) | 240.55 | 288.31 | 685.33 | 831.53 | 961.79 |
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