House of Natural Balance ApS
CVR number: 36030879
Viborggade 9, 2100 København Ø
tina.taomina@additnature.com
tel: 50187618
Income statement (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -17.23 | 24.37 | 1.46 | -19.81 | 13.26 |
| EBIT | -17.23 | 24.37 | 1.46 | -19.81 | 13.26 |
| Other financial income | 0.00 | ||||
| Other financial expenses | -0.02 | -0.13 | -0.43 | -0.34 | |
| Pre-tax profit | -17.25 | 24.24 | 1.03 | -20.14 | 13.27 |
| Net earnings | -17.25 | 24.24 | 1.03 | -20.14 | 13.27 |
Assets (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Finished products/goods | 28.16 | ||||
| Inventories total | 28.16 | ||||
| Current trade debtors | 3.00 | ||||
| Current other receivables | 2.23 | 8.70 | 3.91 | ||
| Short term receivables total | 2.23 | 8.70 | 3.91 | 3.00 | |
| Cash and bank deposits | 1.14 | 46.32 | 17.48 | 26.16 | 8.74 |
| Cash and cash equivalents | 1.14 | 46.32 | 17.48 | 26.16 | 8.74 |
| Balance sheet total (assets) | 3.36 | 46.32 | 26.18 | 30.07 | 39.90 |
Equity and liabilities (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 |
| Retained earnings | - 721.57 | - 738.82 | - 714.58 | - 713.54 | - 733.69 |
| Profit of the financial year | -17.25 | 24.24 | 1.03 | -20.14 | 13.27 |
| Shareholders equity total | - 638.82 | - 614.58 | - 613.54 | - 633.69 | - 620.42 |
| Non-current liabilities total | |||||
| Current owed to participating | 632.00 | 635.74 | 632.22 | 652.22 | 642.01 |
| Other non-interest bearing current liabilities | 10.18 | 25.16 | 7.50 | 11.54 | 18.31 |
| Current liabilities total | 642.18 | 660.89 | 639.72 | 663.75 | 660.32 |
| Balance sheet total (liabilities) | 3.36 | 46.32 | 26.18 | 30.07 | 39.90 |
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