House of Natural Balance ApS — Credit Rating and Financial Key Figures
CVR number: 36030879
Viborggade 9, 2100 København Ø
tina.taomina@additnature.com
tel: 50187618
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 24.37 | 1.46 | -19.81 | 13.26 | 315.02 |
| EBIT | 24.37 | 1.46 | -19.81 | 13.26 | 315.02 |
| Other financial income | 0.00 | 0.15 | |||
| Other financial expenses | -0.13 | -0.43 | -0.34 | ||
| Pre-tax profit | 24.24 | 1.03 | -20.14 | 13.27 | 315.16 |
| Net earnings | 24.24 | 1.03 | -20.14 | 13.27 | 315.16 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Finished products/goods | 28.16 | 270.15 | |||
| Inventories total | 28.16 | 270.15 | |||
| Current trade debtors | 3.00 | 152.57 | |||
| Current other receivables | 8.70 | 3.91 | |||
| Short term receivables total | 8.70 | 3.91 | 3.00 | 152.57 | |
| Cash and bank deposits | 46.32 | 17.48 | 26.16 | 8.74 | 157.88 |
| Cash and cash equivalents | 46.32 | 17.48 | 26.16 | 8.74 | 157.88 |
| Balance sheet total (assets) | 46.32 | 26.18 | 30.07 | 39.90 | 580.61 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 |
| Retained earnings | - 738.82 | - 714.58 | - 713.54 | - 733.69 | - 720.42 |
| Profit of the financial year | 24.24 | 1.03 | -20.14 | 13.27 | 315.16 |
| Shareholders equity total | - 614.58 | - 613.54 | - 633.69 | - 620.42 | - 305.25 |
| Non-current liabilities total | |||||
| Current owed to participating | 635.74 | 632.22 | 652.22 | 642.01 | 634.87 |
| Other non-interest bearing current liabilities | 25.16 | 7.50 | 11.54 | 18.31 | 251.00 |
| Current liabilities total | 660.89 | 639.72 | 663.75 | 660.32 | 885.86 |
| Balance sheet total (liabilities) | 46.32 | 26.18 | 30.07 | 39.90 | 580.61 |
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