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Bodycompany ApS — Credit Rating and Financial Key Figures
CVR number: 40499822
Kongshøjvej 10, Bonderup 4700 Næstved
81613674@mail.dk
tel: 81613674
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 41.26 | 162.10 | 139.13 | 161.54 | 382.84 |
| Wages and salaries | -60.00 | ||||
| Employee benefit expenses | -50.09 | -24.83 | |||
| Other operating expenses | -72.89 | -71.57 | |||
| Total depreciation | -3.39 | -3.39 | -3.39 | -1.57 | |
| EBIT | 37.87 | 35.72 | 39.35 | 161.54 | 321.26 |
| Other financial income | 1.09 | 4.09 | |||
| Other financial expenses | -0.91 | -1.08 | -0.39 | -0.22 | |
| Pre-tax profit | 36.96 | 36.56 | 42.35 | 161.14 | 321.04 |
| Income taxes | -8.14 | -7.85 | -9.53 | -35.51 | 24.72 |
| Net earnings | 28.82 | 28.70 | 32.82 | 125.63 | 345.76 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 10.00 | 6.61 | 3.22 | 29.93 | |
| Machinery and equipment | 55.00 | 43.08 | |||
| Tangible assets total | 10.00 | 6.61 | 3.22 | 84.93 | 43.08 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 24.27 | 34.30 | 89.37 | 193.76 | |
| Current other receivables | 0.01 | 0.01 | 1.10 | ||
| Current deferred tax assets | 1.12 | 1.19 | 1.19 | ||
| Short term receivables total | 25.41 | 35.50 | 90.56 | 1.10 | 193.76 |
| Cash and bank deposits | 22.15 | 39.04 | 25.18 | 30.58 | 209.52 |
| Cash and cash equivalents | 22.15 | 39.04 | 25.18 | 30.58 | 209.52 |
| Balance sheet total (assets) | 57.55 | 81.14 | 118.96 | 116.61 | 446.37 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 41.10 | 345.76 | |||
| Retained earnings | -39.67 | -10.85 | 17.86 | - 125.63 | - 345.76 |
| Profit of the financial year | 28.82 | 28.70 | 32.82 | 125.63 | 345.76 |
| Shareholders equity total | 29.15 | 57.86 | 90.68 | 81.10 | 385.76 |
| Non-current liabilities total | |||||
| Current trade creditors | 6.60 | ||||
| Current owed to participating | 3.78 | 12.93 | 16.04 | 16.04 | |
| Short-term deferred tax liabilities | 8.73 | 7.92 | 9.53 | 35.51 | 29.20 |
| Other non-interest bearing current liabilities | 9.29 | 2.44 | 2.71 | 15.36 | |
| Current liabilities total | 28.40 | 23.29 | 28.28 | 35.51 | 60.60 |
| Balance sheet total (liabilities) | 57.55 | 81.14 | 118.96 | 116.61 | 446.37 |
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