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BeBalanced ApS — Credit Rating and Financial Key Figures
CVR number: 40289062
Kærsgårdvej 2, 4690 Haslev
katja@bebalanced.dk
tel: 44184656
www.bebalanced.dk
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 484.77 | 542.24 | 425.17 | 283.58 | 29.13 |
| Wages and salaries | - 373.39 | - 601.02 | |||
| Social security expenses | -23.31 | - 106.08 | |||
| Employee benefit expenses | - 433.96 | - 242.16 | -91.39 | ||
| EBIT | 88.08 | - 164.87 | -8.80 | 41.42 | -62.26 |
| Other financial expenses | -1.89 | -1.39 | -2.19 | -1.94 | -0.09 |
| Pre-tax profit | 86.19 | - 166.26 | -10.98 | 39.49 | -62.35 |
| Income taxes | -18.86 | 29.27 | |||
| Net earnings | 67.32 | - 166.26 | -10.98 | 68.76 | -62.35 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | 56.73 | 58.15 | 60.48 | 62.63 | |
| Long term receivables total | |||||
| Raw materials and consumables | 46.39 | 23.92 | |||
| Finished products/goods | 45.71 | 52.96 | |||
| Inventories total | 45.71 | 52.96 | 46.39 | 23.92 | |
| Current other receivables | 1.10 | ||||
| Current deferred tax assets | 6.00 | 2.98 | 33.14 | 30.96 | |
| Short term receivables total | 6.00 | 4.08 | 33.14 | 30.96 | |
| Cash and bank deposits | 254.87 | 59.33 | 36.89 | 51.10 | 32.63 |
| Cash and cash equivalents | 254.87 | 59.33 | 36.89 | 51.10 | 32.63 |
| Balance sheet total (assets) | 357.31 | 176.44 | 147.84 | 170.79 | 63.60 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | 91.52 | 158.84 | -5.02 | -16.00 | 52.76 |
| Profit of the financial year | 67.32 | - 166.26 | -10.98 | 68.76 | -62.35 |
| Shareholders equity total | 208.84 | 42.59 | 34.00 | 102.75 | 40.41 |
| Non-current liabilities total | |||||
| Current trade creditors | 0.80 | ||||
| Current owed to participating | 20.13 | 20.37 | 4.77 | 9.27 | 0.21 |
| Short-term deferred tax liabilities | 13.01 | ||||
| Other non-interest bearing current liabilities | 115.33 | 113.48 | 109.07 | 57.94 | 22.98 |
| Accruals and deferred income | 0.03 | ||||
| Current liabilities total | 148.47 | 133.85 | 113.85 | 68.04 | 23.19 |
| Balance sheet total (liabilities) | 357.31 | 176.44 | 147.84 | 170.79 | 63.60 |
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