BODY HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 34882401
Vesterbrogade 63, 1620 København V
pelemortensen@mail.dk
tel: 53731331
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -1.94 | - 153.39 | -2.14 | -23.46 | |
| EBIT | -1.94 | - 153.39 | -2.14 | -23.46 | |
| Other financial income | 80.00 | 324.90 | 5 044.70 | 175.84 | 840.01 |
| Other financial expenses | -2.70 | -2.36 | -18.35 | -2.14 | -2.24 |
| Pre-tax profit | 77.30 | 320.60 | 4 872.96 | 171.56 | 814.31 |
| Income taxes | -8.71 | -49.39 | -81.75 | -32.56 | - 183.62 |
| Net earnings | 68.59 | 271.20 | 4 791.20 | 139.00 | 630.70 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Non-current loans receivable | 160.00 | 160.00 | 56.00 | 56.00 | 56.00 |
| Non-current other receivables | 611.57 | 636.03 | |||
| Long term receivables total | 160.00 | 160.00 | 56.00 | 667.57 | 692.03 |
| Inventories total | |||||
| Current deferred tax assets | 3.61 | 3.51 | 5.24 | 5.27 | 0.14 |
| Short term receivables total | 3.61 | 3.51 | 5.24 | 5.27 | 0.14 |
| Other current investments | 53.95 | 2 508.31 | 2 665.60 | 3 333.07 | |
| Cash and bank deposits | 7.69 | 115.55 | 1 009.79 | 991.73 | 973.20 |
| Cash and cash equivalents | 7.69 | 169.50 | 3 518.11 | 3 657.33 | 4 306.28 |
| Balance sheet total (assets) | 171.30 | 333.01 | 3 579.35 | 4 330.17 | 4 998.44 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Shares repurchased | 1 550.00 | 117.80 | 122.00 | ||
| Other reserves | -1 550.00 | ||||
| Retained earnings | -13.60 | -55.61 | -1 334.41 | 3 927.04 | 3 944.04 |
| Profit of the financial year | 68.59 | 271.20 | 4 791.20 | 139.00 | 630.70 |
| Shareholders equity total | 134.98 | 295.59 | 3 536.79 | 4 263.84 | 4 776.74 |
| Non-current deferred tax liabilities | 21.64 | 174.77 | |||
| Non-current liabilities total | 21.64 | 174.77 | |||
| Current trade creditors | 4.00 | ||||
| Current owed to participating | 36.31 | 37.42 | 38.55 | ||
| Other non-interest bearing current liabilities | 44.70 | 46.93 | |||
| Current liabilities total | 36.31 | 37.42 | 42.55 | 44.70 | 46.93 |
| Balance sheet total (liabilities) | 171.30 | 333.01 | 3 579.35 | 4 330.17 | 4 998.44 |
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