BODYCOACH.DK ApS — Credit Rating and Financial Key Figures
CVR number: 35637893
Frugthegnet 84, 2830 Virum
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 515.52 | 559.67 | 458.03 | 454.06 | 542.87 |
| Employee benefit expenses | - 512.34 | - 578.34 | - 501.17 | - 385.79 | - 494.89 |
| Total depreciation | -14.06 | -14.06 | -6.61 | ||
| EBIT | -10.89 | -32.73 | -49.75 | 68.27 | 47.98 |
| Other financial income | 0.30 | 0.27 | |||
| Other financial expenses | -2.55 | -2.92 | -1.11 | -0.47 | |
| Pre-tax profit | -13.14 | -35.65 | -50.85 | 68.54 | 47.51 |
| Income taxes | -1.00 | 6.45 | 7.38 | -17.30 | -12.67 |
| Net earnings | -14.13 | -29.21 | -43.47 | 51.24 | 34.84 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 33.08 | 19.02 | 12.41 | 12.41 | 12.41 |
| Tangible assets total | 33.08 | 19.02 | 12.41 | 12.41 | 12.41 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 26.70 | 3.38 | 18.48 | 42.50 | |
| Current amounts owed by group member comp. | 3.54 | 2.94 | 2.94 | ||
| Current other receivables | 34.26 | 12.93 | 11.87 | 4.24 | |
| Current deferred tax assets | 5.92 | 13.31 | 0.51 | ||
| Short term receivables total | 64.49 | 25.17 | 16.24 | 30.86 | 46.75 |
| Cash and bank deposits | 157.37 | 138.50 | 89.44 | 102.64 | 144.66 |
| Cash and cash equivalents | 157.37 | 138.50 | 89.44 | 102.64 | 144.66 |
| Balance sheet total (assets) | 254.94 | 182.69 | 118.09 | 145.90 | 203.81 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 65.00 | 65.00 | 65.00 | 65.00 | 65.00 |
| Retained earnings | -14.13 | -43.34 | -74.36 | -23.12 | |
| Profit of the financial year | -14.13 | -29.21 | -43.47 | 51.24 | 34.84 |
| Shareholders equity total | 50.87 | 21.66 | -21.81 | 41.88 | 76.72 |
| Provisions | 0.52 | 0.30 | |||
| Non-current liabilities total | |||||
| Current trade creditors | 2.00 | 2.03 | 13.57 | 13.16 | |
| Current owed to participating | 55.56 | 73.58 | 77.42 | 32.84 | 25.08 |
| Short-term deferred tax liabilities | 0.60 | 1.61 | 11.86 | ||
| Other non-interest bearing current liabilities | 147.39 | 85.45 | 60.44 | 56.00 | 76.70 |
| Current liabilities total | 203.55 | 161.03 | 139.90 | 104.02 | 126.79 |
| Balance sheet total (liabilities) | 254.94 | 182.69 | 118.09 | 145.90 | 203.81 |
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