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BODY-LINES ApS — Credit Rating and Financial Key Figures
CVR number: 34889554
Østergade 95, 7430 Ikast
oliver@body-lines.dk
tel: 51500171
body-lines.dk
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 93.04 | 105.15 | 58.80 | 56.09 | 120.23 |
| Employee benefit expenses | -54.48 | -49.18 | -66.29 | -79.78 | -60.62 |
| EBIT | 38.55 | 55.96 | -7.49 | -23.69 | 59.62 |
| Other financial income | 0.51 | 0.16 | |||
| Other financial expenses | -1.19 | -1.28 | -0.56 | -0.15 | -1.60 |
| Pre-tax profit | 37.36 | 54.68 | -8.05 | -23.34 | 58.18 |
| Income taxes | -11.09 | -12.76 | -0.11 | -8.82 | |
| Net earnings | 26.28 | 41.92 | -8.16 | -23.34 | 49.36 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Finished products/goods | 110.98 | 117.10 | 128.19 | 125.17 | 133.68 |
| Inventories total | 110.98 | 117.10 | 128.19 | 125.17 | 133.68 |
| Current trade debtors | 3.74 | 2.92 | 13.12 | 12.22 | 6.85 |
| Prepayments and accrued income | 2.00 | 2.00 | 2.00 | 3.00 | |
| Current other receivables | 2.85 | 6.55 | 0.98 | 1.02 | |
| Current deferred tax assets | 1.89 | 4.00 | |||
| Short term receivables total | 5.74 | 7.77 | 23.57 | 17.21 | 10.87 |
| Cash and bank deposits | 63.44 | 66.77 | 36.72 | 18.11 | 74.16 |
| Cash and cash equivalents | 63.44 | 66.77 | 36.72 | 18.11 | 74.16 |
| Balance sheet total (assets) | 180.15 | 191.63 | 188.48 | 160.48 | 218.71 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Retained earnings | 1.21 | 27.49 | 69.41 | 61.25 | 37.91 |
| Profit of the financial year | 26.28 | 41.92 | -8.16 | -23.34 | 49.36 |
| Shareholders equity total | 107.49 | 149.41 | 141.25 | 117.91 | 167.27 |
| Non-current other liabilities | 2.27 | ||||
| Non-current liabilities total | 2.27 | ||||
| Current trade creditors | 13.00 | 13.71 | 25.23 | 13.03 | 13.13 |
| Current owed to participating | 24.72 | ||||
| Short-term deferred tax liabilities | 11.09 | 12.76 | 7.82 | ||
| Other non-interest bearing current liabilities | 21.58 | 15.75 | 22.00 | 29.55 | 30.50 |
| Current liabilities total | 70.39 | 42.22 | 47.23 | 42.57 | 51.44 |
| Balance sheet total (liabilities) | 180.15 | 191.63 | 188.48 | 160.48 | 218.71 |
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