Awaken Beautiful Soul Balance ApS — Credit Rating and Financial Key Figures
CVR number: 38693271
Voldby Hovvej 60, 8450 Hammel
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 6.39 | -13.17 | -21.84 | ||
| EBIT | 6.39 | -13.17 | -21.84 | ||
| Other financial expenses | -2.48 | -0.83 | -0.97 | -0.68 | -0.20 |
| Pre-tax profit | 3.90 | -14.00 | -22.81 | -0.68 | -0.20 |
| Income taxes | -0.86 | 3.08 | |||
| Net earnings | 3.04 | -10.92 | -22.81 | -0.68 | -0.20 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 0.04 | ||||
| Current other receivables | 0.04 | 0.04 | 0.04 | 0.04 | |
| Current deferred tax assets | 5.35 | 8.43 | 8.43 | 8.43 | 8.43 |
| Short term receivables total | 5.38 | 8.46 | 8.46 | 8.46 | 8.46 |
| Cash and bank deposits | 62.08 | 43.99 | 27.71 | 27.03 | 26.83 |
| Cash and cash equivalents | 62.08 | 43.99 | 27.71 | 27.03 | 26.83 |
| Balance sheet total (assets) | 67.47 | 52.46 | 36.18 | 35.49 | 35.30 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | -59.56 | -56.52 | -67.44 | -38.25 | -38.93 |
| Profit of the financial year | 3.04 | -10.92 | -22.81 | -0.68 | -0.20 |
| Shareholders equity total | -6.52 | -17.44 | -40.25 | 11.07 | 10.87 |
| Non-current liabilities total | |||||
| Current trade creditors | 1.10 | ||||
| Current owed to group member | 52.00 | 52.00 | 52.00 | ||
| Other non-interest bearing current liabilities | 20.89 | 17.90 | 24.43 | 24.43 | 24.43 |
| Current liabilities total | 73.98 | 69.90 | 76.43 | 24.43 | 24.43 |
| Balance sheet total (liabilities) | 67.47 | 52.46 | 36.18 | 35.49 | 35.30 |
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