Body & Mind ApS ved Gitte Skibsted — Credit Rating and Financial Key Figures
CVR number: 37996963
Højgårdvænget 19, Tjørring 7400 Herning
bodyandmindgs@gmail.com
tel: 23983837
Income statement (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -20.04 | -19.57 | 25.14 | 31.00 | -27.97 |
| EBIT | -20.04 | -19.57 | 25.14 | 31.00 | -27.97 |
| Other financial income | 0.01 | ||||
| Other financial expenses | -0.05 | -0.09 | -0.31 | -0.25 | |
| Pre-tax profit | -20.09 | -19.66 | 24.83 | 30.75 | -27.96 |
| Net earnings | -20.09 | -19.66 | 24.83 | 30.75 | -27.96 |
Assets (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 13.50 | ||||
| Other receivables | 13.24 | 13.24 | 13.24 | 13.24 | |
| Investments total | 13.24 | 13.24 | 13.24 | 13.24 | 13.50 |
| Long term receivables total | |||||
| Inventories total | |||||
| Short term receivables total | |||||
| Cash and bank deposits | 16.69 | 27.03 | 51.86 | 82.61 | 38.39 |
| Cash and cash equivalents | 16.69 | 27.03 | 51.86 | 82.61 | 38.39 |
| Balance sheet total (assets) | 29.93 | 40.27 | 65.09 | 95.85 | 51.89 |
Equity and liabilities (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | -79.06 | -99.15 | - 118.80 | -93.98 | -63.23 |
| Profit of the financial year | -20.09 | -19.66 | 24.83 | 30.75 | -27.96 |
| Shareholders equity total | -49.15 | -68.81 | -43.98 | -13.23 | -41.18 |
| Non-current liabilities total | |||||
| Current trade creditors | 3.75 | 3.75 | 3.75 | 3.75 | 3.75 |
| Current owed to participating | 75.32 | 105.32 | 105.32 | 105.32 | 89.33 |
| Current liabilities total | 79.07 | 109.07 | 109.07 | 109.07 | 93.08 |
| Balance sheet total (liabilities) | 29.93 | 40.27 | 65.09 | 95.85 | 51.89 |
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