Balsam for sjælen ApS — Credit Rating and Financial Key Figures
CVR number: 43295853
Toftevej 8, Sundby 4800 Nykøbing F
Income statement (kDKK)
2022 | 2023 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | 115.65 | 291.56 |
| Employee benefit expenses | - 217.69 | - 416.50 |
| EBIT | - 102.03 | - 124.94 |
| Other financial income | 0.03 | |
| Other financial expenses | -2.00 | -2.38 |
| Pre-tax profit | - 104.01 | - 127.32 |
| Net earnings | - 104.01 | - 127.32 |
Assets (kDKK)
2022 | 2023 | |
|---|---|---|
| Intangible assets total | ||
| Tangible assets total | ||
| Investments total | ||
| Long term receivables total | ||
| Inventories total | ||
| Short term receivables total | ||
| Cash and bank deposits | 36.87 | 5.74 |
| Cash and cash equivalents | 36.87 | 5.74 |
| Balance sheet total (assets) | 36.87 | 5.74 |
Equity and liabilities (kDKK)
2022 | 2023 | |
|---|---|---|
| Share capital | 40.00 | 40.00 |
| Retained earnings | - 104.01 | |
| Profit of the financial year | - 104.01 | - 127.32 |
| Shareholders equity total | -64.01 | - 191.33 |
| Non-current liabilities total | ||
| Current trade creditors | 12.88 | 34.55 |
| Current owed to participating | 43.41 | 42.91 |
| Other non-interest bearing current liabilities | 44.60 | 119.61 |
| Current liabilities total | 100.88 | 197.07 |
| Balance sheet total (liabilities) | 36.87 | 5.74 |
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