THE GOOD LIFE COMPANY ApS

CVR number: 21578495
Sortedam Dossering 53 B, 2100 København Ø
sb@kbkbh.dk
tel: 40300161

Income statement (kDKK)

20192020202120222023
Fiscal period length1212121212
Net sales3 016.90
Purchases during the financial year-1 056.86
External services-29.39
Gross profit1 930.651 051.622 131.641 881.14824.76
Employee benefit expenses- 836.13- 904.27-1 437.59-1 443.51- 545.39
EBIT1 094.52147.35694.05437.64279.36
Other financial income20.0089.61
Other financial expenses-1.01-5.64-19.91-11.67-8.83
Net income from associates (fin.)308.00
Pre-tax profit1 093.51449.71694.14425.97360.14
Income taxes- 240.57-35.42- 154.81- 101.57-87.98
Net earnings852.94414.29539.33324.40272.16

Assets (kDKK)

20192020202120222023
Intangible assets total
Tangible assets total
Participating interests42.00
Investments total42.00
Long term receivables total
Inventories total
Current trade debtors237.5015.00220.00106.00
Current other receivables338.41338.41362.41
Current deferred tax assets6.00272.58
Short term receivables total243.50287.58338.41558.41468.41
Other current investments485.88484.06573.51
Cash and bank deposits1 626.95631.75734.00367.84160.04
Cash and cash equivalents1 626.95631.751 219.89851.90733.55
Balance sheet total (assets)1 912.45919.331 558.291 410.311 201.96

Equity and liabilities (kDKK)

20192020202120222023
Share capital125.00125.00125.00125.00125.00
Shares repurchased900.00400.0054.00300.00270.00
Retained earnings- 825.32- 372.38-12.09227.24281.63
Profit of the financial year852.94414.29539.33324.40272.16
Shareholders equity total1 052.62566.91706.24976.63948.80
Non-current deferred tax liabilities102.8138.57
Non-current liabilities total102.8138.57
Current loans from credit institutions33.69
Current trade creditors268.5015.0020.0020.0022.75
Current owed to participating12.50
Short-term deferred tax liabilities240.57
Other non-interest bearing current liabilities350.76337.42695.55375.10197.91
Accruals and deferred income20.00
Current liabilities total859.83352.42749.24395.10253.16
Balance sheet total (liabilities)1 912.45919.331 558.291 410.311 201.96
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