Holistisk Balance ApS — Credit Rating and Financial Key Figures
CVR number: 34706042
Vornæs Skovvej 14, 5700 Svendborg
Income statement (kDKK)
2016 | 2017 | 2018 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | -6.75 | -4.50 | -1.03 |
| EBIT | -6.75 | -4.50 | -1.03 |
| Other financial income | 0.48 | 20.43 | |
| Other financial expenses | -25.01 | -1.78 | |
| Pre-tax profit | -31.29 | -6.28 | 19.40 |
| Net earnings | -31.29 | -6.28 | 19.40 |
Assets (kDKK)
2016 | 2017 | 2018 | |
|---|---|---|---|
| Intangible assets total | |||
| Tangible assets total | |||
| Investments total | |||
| Long term receivables total | |||
| Inventories total | |||
| Current other receivables | 0.62 | 0.81 | 0.74 |
| Short term receivables total | 0.62 | 0.81 | 0.74 |
| Cash and bank deposits | 0.40 | 0.06 | 17.54 |
| Cash and cash equivalents | 0.40 | 0.06 | 17.54 |
| Balance sheet total (assets) | 1.02 | 0.87 | 18.27 |
Equity and liabilities (kDKK)
2016 | 2017 | 2018 | |
|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 |
| Retained earnings | -64.13 | -95.42 | - 101.69 |
| Profit of the financial year | -31.29 | -6.28 | 19.40 |
| Shareholders equity total | -15.41 | -21.69 | -2.29 |
| Non-current liabilities total | |||
| Other non-interest bearing current liabilities | 16.44 | 22.56 | 20.56 |
| Current liabilities total | 16.44 | 22.56 | 20.56 |
| Balance sheet total (liabilities) | 1.02 | 0.87 | 18.27 |
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