BODY & MIND KLINIK IVS — Credit Rating and Financial Key Figures

CVR number: 35864393

Espelunden 39, Hou 8300 Odder

tel: 29716484

Free credit report

Income statement (kDKK)

	2016	2017	2018	2019
Fiscal period length	12	12	12	12
Net sales
Gross profit	23.41	27.48	10.72	2.89
Employee benefit expenses	-55.00	-38.60	-6.70	-7.90
EBIT	-31.59	-11.12	4.02	-5.01
Other financial expenses	-0.16	-0.39	-0.13	-0.04
Pre-tax profit	-31.75	-11.51	3.89	-5.05
Income taxes	6.65	2.50	-0.88	1.10
Net earnings	-25.10	-9.01	3.00	-3.95

Assets (kDKK)

	2016	2017	2018	2019
Intangible assets total
Tangible assets total
Investments total
Long term receivables total
Inventories total
Current trade debtors	3.08
Current deferred tax assets	6.95	11.45	8.56	9.67
Short term receivables total	10.03	11.45	8.56	9.67
Cash and bank deposits	16.43	1.07	5.31	0.36
Cash and cash equivalents	16.43	1.07	5.31	0.36
Balance sheet total (assets)	26.46	12.52	13.87	10.03

Equity and liabilities (kDKK)

	2016	2017	2018	2019
Share capital	0.00	0.00	0.00	0.00
Other reserves	29.14	29.14	32.14	32.14
Retained earnings	0.01	-25.09	-37.10	-34.09
Profit of the financial year	-25.10	-9.01	3.00	-3.95
Shareholders equity total	4.05	-4.96	-1.95	-5.90
Non-current liabilities total
Current trade creditors	1.00	1.00	1.00	1.00
Current owed to participating		9.65	13.78	14.92
Short-term deferred tax liabilities	9.25
Other non-interest bearing current liabilities	12.16	6.83	1.04	0.01
Current liabilities total	22.41	17.47	15.82	15.93
Balance sheet total (liabilities)	26.46	12.52	13.87	10.03

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