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BodyrestartJSH - Behandling & træning, ved Jannich Schaking Hansen ApS — Credit Rating and Financial Key Figures

CVR number: 35658556
Sluseholmen 42, 2450 København SV
Free credit report Annual report

Income statement (kDKK)

2021
2022
2023
2024
2025
Fiscal period length1212121212
Net sales
Gross profit361.16264.62321.50149.77295.22
Employee benefit expenses- 279.69- 286.63- 312.81- 304.77- 293.52
Total depreciation-4.30-4.30-4.30-1.08
EBIT77.17-26.314.39- 156.081.70
Other financial income0.01
Other financial expenses-2.07-2.29-0.02-0.22-0.01
Pre-tax profit75.11-28.604.37- 156.301.69
Income taxes-16.576.14-0.9734.38-0.37
Net earnings58.54-22.463.41- 121.931.32

Assets (kDKK)

2021
2022
2023
2024
2025
Intangible assets total
Machinery and equipment9.685.381.08
Tangible assets total9.685.381.08
Investments total20.8320.8320.8320.8320.83
Long term receivables total
Inventories total
Current trade debtors1.402.96
Prepayments and accrued income7.240.9910.5512.028.17
Current other receivables0.4710.965.00
Current deferred tax assets4.013.0537.4337.05
Short term receivables total7.246.4014.0763.3650.22
Cash and bank deposits297.95147.70124.196.7912.66
Cash and cash equivalents297.95147.70124.196.7912.66
Balance sheet total (assets)335.70180.32160.1790.9983.71

Equity and liabilities (kDKK)

2021
2022
2023
2024
2025
Share capital40.0040.0040.0040.0040.00
Shares repurchased57.20
Retained earnings36.8395.3872.9176.32-45.60
Profit of the financial year58.54-22.463.41- 121.931.32
Shareholders equity total192.57112.92116.32-5.60-4.29
Provisions2.13
Non-current liabilities total
Current trade creditors18.1233.2230.5030.0021.75
Short-term deferred tax liabilities10.23
Other non-interest bearing current liabilities112.6534.1813.3566.5966.25
Current liabilities total141.0067.4043.8596.5988.00
Balance sheet total (liabilities)335.70180.32160.1790.9983.71
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