Body SAS Kropsterapi ApS

CVR number: 40078886
Marholm 37, 2670 Greve
jernsasa@gmail.com
tel: 28144222

Income statement (kDKK)

20192020202120222023
Fiscal period length1212121212
Net sales
Gross profit159.39158.73463.36408.81436.14
Employee benefit expenses- 103.69- 287.90- 317.47- 430.77- 393.10
EBIT55.70- 129.16145.89-21.9643.04
Other financial income0.51
Other financial expenses0.89-0.94-1.49-0.76
Pre-tax profit55.70- 128.27144.95-23.4542.79
Income taxes-16.234.0210.84-10.20
Net earnings39.47- 128.27148.97-12.6132.59

Assets (kDKK)

20192020202120222023
Intangible assets total
Tangible assets total
Investments total
Long term receivables total
Inventories total
Current trade debtors2.066.8518.4516.8016.15
Current other receivables11.540.462.2213.36
Current deferred tax assets10.800.61
Short term receivables total2.0618.3918.9129.8230.12
Cash and bank deposits168.8870.69173.3488.35154.47
Cash and cash equivalents168.8870.69173.3488.35154.47
Balance sheet total (assets)170.9489.08192.25118.17184.59

Equity and liabilities (kDKK)

20192020202120222023
Share capital50.0050.0050.0050.0050.00
Retained earnings39.47-88.8060.1747.55
Profit of the financial year39.47- 128.27148.97-12.6132.59
Shareholders equity total89.47-38.81110.1797.55130.15
Non-current liabilities total
Current trade creditors6.009.666.256.258.40
Current owed to participating14.2733.6030.858.3212.72
Short-term deferred tax liabilities16.2314.954.92
Other non-interest bearing current liabilities44.9869.6840.066.0433.32
Current liabilities total81.47127.8982.0820.6154.44
Balance sheet total (liabilities)170.9489.08192.25118.17184.59
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