BodyrestartJSH - Behandling & træning, ved Jannich Schaking Hansen ApS
CVR number: 35658556
Sluseholmen 42, 2450 København SV
Income statement (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 319.61 | 347.34 | 361.16 | 264.62 | 321.50 |
| Employee benefit expenses | - 363.36 | - 287.16 | - 279.69 | - 286.63 | - 312.81 |
| Total depreciation | -3.21 | -4.30 | -4.30 | -4.30 | -4.30 |
| EBIT | -46.97 | 55.88 | 77.17 | -26.31 | 4.39 |
| Other financial income | 0.00 | 0.01 | |||
| Other financial expenses | -0.02 | -0.04 | -2.07 | -2.29 | -0.02 |
| Pre-tax profit | -46.99 | 55.85 | 75.11 | -28.60 | 4.37 |
| Income taxes | 4.21 | -16.57 | 6.14 | -0.97 | |
| Net earnings | -46.99 | 60.05 | 58.54 | -22.46 | 3.41 |
Assets (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 18.27 | 13.97 | 9.68 | 5.38 | 1.08 |
| Tangible assets total | 18.27 | 13.97 | 9.68 | 5.38 | 1.08 |
| Other receivables | 20.83 | 20.83 | 20.83 | 20.83 | 20.83 |
| Investments total | 20.83 | 20.83 | 20.83 | 20.83 | 20.83 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 1.40 | ||||
| Prepayments and accrued income | 6.95 | 6.53 | 7.24 | 0.99 | 10.55 |
| Current other receivables | 1.90 | 0.47 | |||
| Current deferred tax assets | 4.21 | 4.01 | 3.05 | ||
| Short term receivables total | 8.85 | 10.74 | 7.24 | 6.40 | 14.07 |
| Cash and bank deposits | 52.53 | 232.24 | 297.95 | 147.70 | 124.19 |
| Cash and cash equivalents | 52.53 | 232.24 | 297.95 | 147.70 | 124.19 |
| Balance sheet total (assets) | 100.48 | 277.78 | 335.70 | 180.32 | 160.17 |
Equity and liabilities (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 57.20 | ||||
| Retained earnings | 80.96 | 33.98 | 36.83 | 95.38 | 72.91 |
| Profit of the financial year | -46.99 | 60.05 | 58.54 | -22.46 | 3.41 |
| Shareholders equity total | 73.98 | 134.03 | 192.57 | 112.92 | 116.32 |
| Provisions | 2.13 | ||||
| Non-current liabilities total | |||||
| Current trade creditors | 18.69 | 17.88 | 18.12 | 33.22 | 30.50 |
| Short-term deferred tax liabilities | 10.23 | ||||
| Other non-interest bearing current liabilities | 7.81 | 125.87 | 112.65 | 34.18 | 13.35 |
| Current liabilities total | 26.50 | 143.75 | 141.00 | 67.40 | 43.85 |
| Balance sheet total (liabilities) | 100.48 | 277.78 | 335.70 | 180.32 | 160.17 |
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