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)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -1.25 | -1.25 | 3.75 | -1.25 | -1.25 |
| EBIT | -1.25 | -1.25 | 3.75 | -1.25 | -1.25 |
| Other financial expenses | -0.01 | ||||
| Pre-tax profit | -1.26 | -1.25 | 3.75 | -1.25 | -1.25 |
| Net earnings | -1.26 | -1.25 | 3.75 | -1.25 | -1.25 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| 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)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Retained earnings | - 216.21 | - 217.46 | - 218.71 | - 214.96 | - 216.21 |
| Profit of the financial year | -1.26 | -1.25 | 3.75 | -1.25 | -1.25 |
| Shareholders equity total | - 137.46 | - 138.71 | - 134.96 | - 136.21 | - 137.46 |
| Non-current liabilities total | |||||
| Current owed to participating | 111.56 | 117.13 | 71.30 | 11.16 | 30.06 |
| Current owed to group member | 23.40 | 17.83 | 63.66 | 123.81 | 104.91 |
| Other non-interest bearing current liabilities | 2.50 | 3.75 | 1.25 | 2.50 | |
| Current liabilities total | 137.46 | 138.71 | 134.96 | 136.21 | 137.46 |
| Balance sheet total (liabilities) | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
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