BALANCE FOR LIFE ApS — Credit Rating and Financial Key Figures
CVR number: 41850582
Ørnedalen 44, 8520 Lystrup
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| External services | -5.90 | |||
| Gross profit | -5.90 | -6.44 | -62.29 | 69.84 |
| Employee benefit expenses | -36.06 | -87.55 | ||
| Total depreciation | -7.00 | -14.00 | ||
| EBIT | -5.90 | -6.44 | - 105.35 | -31.70 |
| Other financial income | 9.30 | 3.43 | ||
| Other financial expenses | -8.41 | -5.03 | -7.05 | -12.36 |
| Pre-tax profit | -5.02 | -8.04 | - 112.39 | -44.07 |
| Net earnings | -5.02 | -8.04 | - 112.39 | -44.07 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Buildings | 133.00 | 119.00 | ||
| Tangible assets total | 133.00 | 119.00 | ||
| Participating interests | 20.00 | |||
| Investments total | 20.00 | |||
| Non-current other receivables | 42.59 | 42.59 | ||
| Long term receivables total | 42.59 | 42.59 | ||
| Finished products/goods | 2.82 | 3.38 | ||
| Inventories total | 2.82 | 3.38 | ||
| Current owed by particip. interest comp. | 398.30 | |||
| Prepayments and accrued income | 3.95 | 7.32 | ||
| Current other receivables | 20.84 | 11.54 | ||
| Short term receivables total | 398.30 | 24.78 | 18.85 | |
| Cash and bank deposits | 26.94 | 44.21 | 26.97 | |
| Cash and cash equivalents | 26.94 | 44.21 | 26.97 | |
| Balance sheet total (assets) | 418.30 | 26.94 | 247.40 | 210.80 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | -5.02 | -13.06 | - 125.45 | |
| Profit of the financial year | -5.02 | -8.04 | - 112.39 | -44.07 |
| Shareholders equity total | 34.98 | 26.94 | -85.45 | - 129.52 |
| Non-current liabilities total | ||||
| Current loans from credit institutions | 380.00 | 0.00 | ||
| Current trade creditors | 20.82 | 3.83 | ||
| Other non-interest bearing current liabilities | 3.31 | 312.03 | 336.48 | |
| Current liabilities total | 383.31 | 332.85 | 340.31 | |
| Balance sheet total (liabilities) | 418.30 | 26.94 | 247.40 | 210.80 |
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