Active Boost Balance Dreams ApS — Credit Rating and Financial Key Figures
CVR number: 35241361
Mellemlyng 33, 4600 Køge
henrikateigen@icloud.com
tel: 26290982
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 6.25 | -1.25 | -1.25 | 3.75 | -1.25 |
| EBIT | 6.25 | -1.25 | -1.25 | 3.75 | -1.25 |
| Other financial expenses | -0.01 | -0.01 | |||
| Pre-tax profit | 6.24 | -1.26 | -1.25 | 3.75 | -1.25 |
| Income taxes | -10.00 | ||||
| Net earnings | -3.76 | -1.26 | -1.25 | 3.75 | -1.25 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Investments total | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Long term receivables total | |||||
| Inventories total | |||||
| Short term receivables total | |||||
| Balance sheet total (assets) | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Retained earnings | - 212.45 | - 216.21 | - 217.46 | - 218.71 | - 214.96 |
| Profit of the financial year | -3.76 | -1.26 | -1.25 | 3.75 | -1.25 |
| Shareholders equity total | - 136.21 | - 137.46 | - 138.71 | - 134.96 | - 136.21 |
| Non-current liabilities total | |||||
| Current owed to participating | 124.80 | 111.56 | 117.13 | 71.30 | 11.16 |
| Current owed to group member | 5.00 | 23.40 | 17.83 | 63.66 | 123.81 |
| Other non-interest bearing current liabilities | 6.41 | 2.50 | 3.75 | 1.25 | |
| Current liabilities total | 136.21 | 137.46 | 138.71 | 134.96 | 136.21 |
| Balance sheet total (liabilities) | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
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