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BODYCATION MM ApS — Credit Rating and Financial Key Figures
CVR number: 33057288
Brovej 20, 8800 Viborg
bogholderi@digirehab.dk
tel: 22727220
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 214.66 | - 220.88 | -24.29 | 323.69 | -15.78 |
| Total depreciation | - 117.00 | - 117.00 | |||
| EBIT | 97.66 | - 337.88 | -24.29 | 323.69 | -15.78 |
| Other financial expenses | -5.29 | -6.46 | -6.86 | -19.41 | -22.08 |
| Pre-tax profit | 92.37 | - 344.34 | -31.15 | 304.28 | -37.87 |
| Income taxes | -46.07 | 75.00 | 8.00 | -68.00 | 8.00 |
| Net earnings | 46.30 | - 269.34 | -23.15 | 236.28 | -29.87 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Development expenditure | 117.00 | ||||
| Intangible assets total | 117.00 | ||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current other receivables | 182.37 | 31.84 | 22.69 | 366.31 | 369.81 |
| Current deferred tax assets | 75.00 | 83.00 | 15.00 | 23.00 | |
| Short term receivables total | 182.37 | 106.83 | 105.69 | 381.31 | 392.81 |
| Cash and bank deposits | 15.01 | 14.75 | 1.28 | 0.35 | |
| Cash and cash equivalents | 15.01 | 14.75 | 1.28 | 0.35 | |
| Balance sheet total (assets) | 314.38 | 121.59 | 106.97 | 381.66 | 392.81 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Other reserves | 91.26 | ||||
| Retained earnings | - 256.76 | - 119.19 | - 388.53 | - 411.68 | - 175.40 |
| Profit of the financial year | 46.30 | - 269.34 | -23.15 | 236.28 | -29.87 |
| Shareholders equity total | 5.81 | - 263.53 | - 286.68 | -50.40 | -80.27 |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 0.28 | ||||
| Current trade creditors | 12.50 | 12.50 | |||
| Current owed to participating | 217.38 | 296.65 | 314.07 | 352.49 | 405.72 |
| Short-term deferred tax liabilities | 91.19 | 67.08 | 67.08 | 67.08 | 67.08 |
| Other non-interest bearing current liabilities | 21.39 | ||||
| Current liabilities total | 308.57 | 385.12 | 393.65 | 432.06 | 473.08 |
| Balance sheet total (liabilities) | 314.38 | 121.59 | 106.97 | 381.66 | 392.81 |
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