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

Free credit report

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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