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)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -1.94 | - 153.39 | -2.14 | -23.46 | -52.78 |
| EBIT | -1.94 | - 153.39 | -2.14 | -23.46 | -52.78 |
| Other financial income | 324.90 | 5 044.70 | 175.84 | 840.01 | 71.38 |
| Other financial expenses | -2.36 | -18.35 | -2.14 | -2.24 | - 824.82 |
| Pre-tax profit | 320.60 | 4 872.96 | 171.56 | 814.31 | - 806.21 |
| Income taxes | -49.39 | -81.75 | -32.56 | - 183.62 | -8.57 |
| Net earnings | 271.20 | 4 791.20 | 139.00 | 630.70 | - 814.78 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Non-current loans receivable | 160.00 | 56.00 | 56.00 | 56.00 | 56.00 |
| Non-current other receivables | 611.57 | 636.03 | 661.47 | ||
| Long term receivables total | 160.00 | 56.00 | 667.57 | 692.03 | 717.47 |
| Inventories total | |||||
| Current deferred tax assets | 3.51 | 5.24 | 5.27 | 0.14 | 7.56 |
| Short term receivables total | 3.51 | 5.24 | 5.27 | 0.14 | 7.56 |
| Other current investments | 53.95 | 2 508.31 | 2 665.60 | 3 333.07 | 2 288.56 |
| Cash and bank deposits | 115.55 | 1 009.79 | 991.73 | 973.20 | 841.87 |
| Cash and cash equivalents | 169.50 | 3 518.11 | 3 657.33 | 4 306.28 | 3 130.42 |
| Balance sheet total (assets) | 333.01 | 3 579.35 | 4 330.17 | 4 998.44 | 3 855.46 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Shares repurchased | 1 550.00 | 117.80 | 122.00 | 2 000.00 | |
| Other reserves | -1 550.00 | ||||
| Retained earnings | -55.61 | -1 334.41 | 3 927.04 | 3 944.04 | 2 574.74 |
| Profit of the financial year | 271.20 | 4 791.20 | 139.00 | 630.70 | - 814.78 |
| Shareholders equity total | 295.59 | 3 536.79 | 4 263.84 | 4 776.74 | 3 839.96 |
| Non-current deferred tax liabilities | 21.64 | ||||
| Non-current liabilities total | 21.64 | ||||
| Current trade creditors | 4.00 | ||||
| Current owed to participating | 37.42 | 38.55 | |||
| Short-term deferred tax liabilities | 174.77 | 8.57 | |||
| Other non-interest bearing current liabilities | 44.70 | 46.93 | 6.93 | ||
| Current liabilities total | 37.42 | 42.55 | 44.70 | 221.71 | 15.50 |
| Balance sheet total (liabilities) | 333.01 | 3 579.35 | 4 330.17 | 4 998.44 | 3 855.46 |
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