House of Balance DK ApS — Credit Rating and Financial Key Figures
CVR number: 39180332
Nørre Alle 23, 7400 Herning
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -5.00 | -9.38 | -9.38 | -12.68 | -11.88 |
| EBIT | -5.00 | -9.38 | -9.38 | -12.68 | -11.88 |
| Other financial income | 577.66 | 7.38 | |||
| Other financial expenses | -0.00 | -5.19 | |||
| Net income from associates (fin.) | 3 694.18 | 6 439.13 | 18 814.20 | 1 457.89 | 11 288.74 |
| Pre-tax profit | 3 689.18 | 6 429.75 | 18 804.82 | 2 022.88 | 11 279.05 |
| Income taxes | - 117.96 | ||||
| Net earnings | 3 689.18 | 6 429.75 | 18 804.82 | 1 904.91 | 11 279.05 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 87 568.13 | ||||
| Participating interests | 3 694.18 | 56 007.30 | 74 821.50 | 76 279.39 | |
| Investments total | 3 694.18 | 56 007.30 | 74 821.50 | 76 279.39 | 87 568.13 |
| Non-curr. owed by group member comp. | 2 362.19 | ||||
| Non-curr. owed by particip. interest comp. | 64 958.51 | 19 079.51 | 19 070.13 | 19 600.80 | |
| Long term receivables total | 64 958.51 | 19 079.51 | 19 070.13 | 19 600.80 | 2 362.19 |
| Inventories total | |||||
| Current other receivables | 201.17 | ||||
| Current deferred tax assets | 2 000.00 | ||||
| Short term receivables total | 2 201.17 | ||||
| Cash and bank deposits | 34.31 | 22.17 | |||
| Cash and cash equivalents | 34.31 | 22.17 | |||
| Balance sheet total (assets) | 68 652.68 | 75 086.81 | 93 891.63 | 95 914.51 | 92 153.66 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 1 000.00 | 1 000.00 | 1 000.00 | 1 000.00 | 1 000.00 |
| Other reserves | 2 923.42 | 9 362.55 | 28 176.75 | 29 634.64 | 40 923.38 |
| Retained earnings | 27 295.20 | 24 545.25 | 12 160.80 | 29 507.73 | 20 123.90 |
| Profit of the financial year | 3 689.18 | 6 429.75 | 18 804.82 | 1 904.91 | 11 279.05 |
| Shareholders equity total | 34 907.80 | 41 337.55 | 60 142.37 | 62 047.29 | 73 326.33 |
| Non-current liabilities total | |||||
| Current trade creditors | 5.00 | 9.38 | 9.38 | 9.38 | |
| Current owed to participating | 33 739.88 | 33 739.88 | 33 739.88 | 33 739.88 | 18 817.95 |
| Short-term deferred tax liabilities | 117.96 | ||||
| Other non-interest bearing current liabilities | 9.38 | ||||
| Current liabilities total | 33 744.88 | 33 749.26 | 33 749.26 | 33 867.22 | 18 827.33 |
| Balance sheet total (liabilities) | 68 652.68 | 75 086.81 | 93 891.63 | 95 914.51 | 92 153.66 |
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