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Life Balance ApS — Credit Rating and Financial Key Figures
CVR number: 42659169
Skovkildeparken 88, Virring 8660 Skanderborg
lifebalanceaps@gmail.com
tel: 23989441
Income statement (kDKK)
2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | 55.58 | 7.55 | 22.50 | 17.00 |
| External services | -18.38 | - 125.68 | -72.98 | -15.06 |
| Gross profit | 37.21 | - 118.14 | -50.48 | 1.94 |
| EBIT | 37.21 | - 118.14 | -50.48 | 1.94 |
| Other financial income | 0.42 | 280.86 | 121.10 | |
| Other financial expenses | -0.01 | -34.30 | ||
| Reduction non-current investment assets | -24.03 | |||
| Pre-tax profit | 37.62 | - 176.47 | 230.37 | 123.04 |
| Income taxes | -8.30 | -1.93 | -10.41 | -26.99 |
| Net earnings | 29.32 | - 178.40 | 219.96 | 96.04 |
Assets (kDKK)
2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Tangible assets total | ||||
| Holdings in group member companies | 40.00 | 102.11 | 111.48 | 111.48 |
| Investments total | 40.00 | 102.11 | 111.48 | 111.48 |
| Non-current loans receivable | 2 675.13 | 3 472.61 | 3 683.27 | 3 221.69 |
| Long term receivables total | 2 675.13 | 3 472.61 | 3 683.27 | 3 221.69 |
| Inventories total | ||||
| Current other receivables | 1.20 | 1.20 | ||
| Current deferred tax assets | 11.66 | 74.62 | 73.47 | |
| Short term receivables total | 11.66 | 75.82 | 74.67 | |
| Other current investments | 120.24 | 421.22 | 6 773.97 | 4 297.41 |
| Cash and bank deposits | 9.15 | 329.48 | 518.60 | 0.44 |
| Cash and cash equivalents | 129.40 | 750.71 | 7 292.57 | 4 297.84 |
| Balance sheet total (assets) | 2 844.53 | 4 337.09 | 11 163.14 | 7 705.69 |
Equity and liabilities (kDKK)
2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|
| Share capital | 1 000.00 | 1 000.00 | 1 000.00 | 1 000.00 |
| Other reserves | 15.31 | 24.68 | 24.68 | |
| Retained earnings | 29.32 | - 149.07 | 90.88 | |
| Profit of the financial year | 29.32 | - 178.40 | 219.96 | 96.04 |
| Shareholders equity total | 1 029.32 | 866.23 | 1 095.56 | 1 211.60 |
| Non-current liabilities total | ||||
| Current owed to participating | 3 297.35 | 9 878.88 | 4 884.23 | |
| Current owed to group member | 104.70 | 173.50 | 188.70 | 317.70 |
| Short-term deferred tax liabilities | 8.30 | 24.54 | ||
| Other non-interest bearing current liabilities | 1 702.20 | 1 267.63 | ||
| Current liabilities total | 1 815.20 | 3 470.85 | 10 067.58 | 6 494.09 |
| Balance sheet total (liabilities) | 2 844.53 | 4 337.09 | 11 163.14 | 7 705.69 |
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