4 Balance Holding ApS — Credit Rating and Financial Key Figures
CVR number: 43088432
Enkehøj 10, 7330 Brande
Income statement (kDKK)
2022 | 2023 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | -25.49 | -11.80 |
| EBIT | -25.49 | -11.80 |
| Other financial income | 0.05 | |
| Other financial expenses | -2.58 | -2.62 |
| Pre-tax profit | -28.07 | -14.38 |
| Income taxes | 5.63 | -5.63 |
| Net earnings | -22.44 | -20.01 |
Assets (kDKK)
2022 | 2023 | |
|---|---|---|
| Intangible assets total | ||
| Tangible assets total | ||
| Holdings in group member companies | 50.00 | |
| Investments total | 50.00 | |
| Long term receivables total | ||
| Inventories total | ||
| Current deferred tax assets | 5.63 | |
| Short term receivables total | 5.63 | |
| Cash and bank deposits | 17.93 | 6.90 |
| Cash and cash equivalents | 17.93 | 6.90 |
| Balance sheet total (assets) | 23.56 | 56.90 |
Equity and liabilities (kDKK)
2022 | 2023 | |
|---|---|---|
| Share capital | 40.00 | 40.00 |
| Retained earnings | -22.44 | |
| Profit of the financial year | -22.44 | -20.01 |
| Shareholders equity total | 17.56 | -2.45 |
| Non-current liabilities total | ||
| Current trade creditors | 6.00 | 6.00 |
| Current owed to participating | 50.00 | |
| Other non-interest bearing current liabilities | 3.34 | |
| Current liabilities total | 6.00 | 59.34 |
| Balance sheet total (liabilities) | 23.56 | 56.90 |
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