Bodycontrol by Heidi ApS
CVR number: 35252428
Lærkedals Allé 14, Dalum 5250 Odense SV
Income statement (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -9.27 | -0.98 | 0.52 | 118.28 | 75.15 |
| EBIT | -9.27 | -0.98 | 0.52 | 118.28 | 75.15 |
| Other financial expenses | -0.01 | ||||
| Pre-tax profit | -9.27 | -0.98 | 0.51 | 118.28 | 75.15 |
| Income taxes | 2.04 | 0.21 | -0.11 | -26.02 | -16.53 |
| Net earnings | -7.23 | -0.76 | 0.40 | 92.26 | 58.62 |
Assets (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 6.88 | 13.25 | 29.70 | ||
| Current amounts owed by group member comp. | 62.34 | 35.69 | 30.79 | 106.59 | 99.59 |
| Current other receivables | 1.04 | 0.22 | |||
| Short term receivables total | 62.34 | 43.61 | 44.04 | 136.29 | 99.81 |
| Cash and bank deposits | 2.06 | 0.03 | 0.00 | 0.01 | 0.11 |
| Cash and cash equivalents | 2.06 | 0.03 | 0.00 | 0.01 | 0.11 |
| Balance sheet total (assets) | 64.40 | 43.64 | 44.04 | 136.29 | 99.91 |
Equity and liabilities (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 20.00 | 95.00 | 59.50 | ||
| Retained earnings | 11.63 | 4.40 | 3.64 | -90.96 | -58.20 |
| Profit of the financial year | -7.23 | -0.76 | 0.40 | 92.26 | 58.62 |
| Shareholders equity total | 64.40 | 43.64 | 44.04 | 136.29 | 99.91 |
| Non-current liabilities total | |||||
| Current liabilities total | |||||
| Balance sheet total (liabilities) | 64.40 | 43.64 | 44.04 | 136.29 | 99.91 |
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