Body SAS Kropsterapi ApS — Credit Rating and Financial Key Figures
CVR number: 40078886
Marholm 37, 2670 Greve
jernsasa@gmail.com
tel: 28144222
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 158.73 | 463.36 | 408.81 | 436.14 | 469.25 |
| Employee benefit expenses | - 287.90 | - 317.47 | - 430.77 | - 393.10 | - 398.47 |
| EBIT | - 129.16 | 145.89 | -21.96 | 43.04 | 70.78 |
| Other financial income | 0.51 | 0.14 | |||
| Other financial expenses | 0.89 | -0.94 | -1.49 | -0.76 | |
| Pre-tax profit | - 128.27 | 144.95 | -23.45 | 42.79 | 70.92 |
| Income taxes | 4.02 | 10.84 | -10.20 | -15.60 | |
| Net earnings | - 128.27 | 148.97 | -12.61 | 32.59 | 55.32 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 6.85 | 18.45 | 16.80 | 16.15 | |
| Current other receivables | 11.54 | 0.46 | 2.22 | 13.36 | 10.20 |
| Current deferred tax assets | 10.80 | 0.61 | |||
| Short term receivables total | 18.39 | 18.91 | 29.82 | 30.12 | 10.20 |
| Cash and bank deposits | 70.69 | 173.34 | 88.35 | 154.47 | 249.71 |
| Cash and cash equivalents | 70.69 | 173.34 | 88.35 | 154.47 | 249.71 |
| Balance sheet total (assets) | 89.08 | 192.25 | 118.17 | 184.59 | 259.91 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | 39.47 | -88.80 | 60.17 | 47.55 | 80.15 |
| Profit of the financial year | - 128.27 | 148.97 | -12.61 | 32.59 | 55.32 |
| Shareholders equity total | -38.81 | 110.17 | 97.55 | 130.15 | 185.47 |
| Non-current liabilities total | |||||
| Current trade creditors | 9.66 | 6.25 | 6.25 | 8.40 | 8.43 |
| Current owed to participating | 33.60 | 30.85 | 8.32 | 12.72 | 15.05 |
| Short-term deferred tax liabilities | 14.95 | 4.92 | 15.00 | ||
| Other non-interest bearing current liabilities | 69.68 | 40.06 | 6.04 | 33.32 | 35.96 |
| Current liabilities total | 127.89 | 82.08 | 20.61 | 54.44 | 74.44 |
| Balance sheet total (liabilities) | 89.08 | 192.25 | 118.17 | 184.59 | 259.91 |
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