BODYCOACH.DK HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 35637702
Frugthegnet 84, 2830 Virum
tel: 40202017
Income statement (kDKK)
2018 | 2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -3.48 | -2.50 | -2.50 | -2.65 | -2.73 |
| EBIT | -3.48 | -2.50 | -2.50 | -2.65 | -2.73 |
| Other financial income | 22.23 | ||||
| Other financial expenses | -1.21 | -0.50 | -0.30 | -0.17 | -0.16 |
| Net income from associates (fin.) | 24.00 | -43.34 | -21.66 | ||
| Pre-tax profit | 19.31 | -3.00 | 19.43 | -46.16 | -24.55 |
| Income taxes | 0.96 | 0.66 | 0.62 | 0.61 | 0.64 |
| Net earnings | 20.28 | -2.34 | 20.04 | -45.55 | -23.91 |
Assets (kDKK)
2018 | 2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 65.00 | 65.00 | 65.00 | 21.66 | |
| Investments total | 65.00 | 65.00 | 65.00 | 21.66 | |
| Long term receivables total | |||||
| Inventories total | |||||
| Current deferred tax assets | 0.96 | 1.62 | 2.24 | 2.26 | 2.89 |
| Short term receivables total | 0.96 | 1.62 | 2.24 | 2.26 | 2.89 |
| Cash and bank deposits | 29.19 | 26.69 | 24.19 | 21.36 | 18.48 |
| Cash and cash equivalents | 29.19 | 26.69 | 24.19 | 21.36 | 18.48 |
| Balance sheet total (assets) | 95.15 | 93.31 | 91.43 | 45.28 | 21.37 |
Equity and liabilities (kDKK)
2018 | 2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|---|
| Share capital | 65.00 | 65.00 | 65.00 | 65.00 | 65.00 |
| Retained earnings | -21.07 | -0.79 | -3.13 | 16.92 | -28.63 |
| Profit of the financial year | 20.28 | -2.34 | 20.04 | -45.55 | -23.91 |
| Shareholders equity total | 64.21 | 61.87 | 81.92 | 36.37 | 12.46 |
| Non-current liabilities total | |||||
| Current owed to participating | 3.47 | 3.47 | 3.47 | 3.47 | |
| Current owed to group member | 25.46 | 3.54 | 2.94 | 2.94 | |
| Other non-interest bearing current liabilities | 30.94 | 2.50 | 2.50 | 2.50 | 2.50 |
| Current liabilities total | 30.94 | 31.44 | 9.51 | 8.91 | 8.91 |
| Balance sheet total (liabilities) | 95.15 | 93.31 | 91.43 | 45.28 | 21.37 |
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