Bodyscan ApS — Credit Rating and Financial Key Figures
CVR number: 36972483
Petersmindevej 5-7, 8362 Hørning
xplor@xplor.dk
tel: 51365677
Income statement (kDKK)
| 2016 | 2017 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | -23.72 | -9.16 |
| Employee benefit expenses | -0.46 | |
| Total depreciation | -88.17 | -62.24 |
| EBIT | - 112.34 | -71.40 |
| Other financial expenses | -9.72 | -7.45 |
| Pre-tax profit | - 122.07 | -78.85 |
| Income taxes | 26.66 | 17.33 |
| Net earnings | -95.41 | -61.52 |
Assets (kDKK)
| 2016 | 2017 | |
|---|---|---|
| Intangible assets total | ||
| Machinery and equipment | 98.54 | 36.30 |
| Tangible assets total | 98.54 | 36.30 |
| Investments total | ||
| Long term receivables total | ||
| Inventories total | ||
| Current trade debtors | 6.25 | |
| Prepayments and accrued income | 2.83 | |
| Current deferred tax assets | 26.66 | 26.46 |
| Short term receivables total | 26.66 | 35.53 |
| Cash and bank deposits | 61.36 | 53.14 |
| Cash and cash equivalents | 61.36 | 53.14 |
| Balance sheet total (assets) | 186.56 | 124.98 |
Equity and liabilities (kDKK)
| 2016 | 2017 | |
|---|---|---|
| Share capital | 100.00 | 100.00 |
| Retained earnings | -95.41 | |
| Profit of the financial year | -95.41 | -61.52 |
| Shareholders equity total | 4.59 | -56.93 |
| Non-current liabilities total | ||
| Current owed to group member | 181.97 | 174.41 |
| Other non-interest bearing current liabilities | 7.50 | |
| Current liabilities total | 181.97 | 181.91 |
| Balance sheet total (liabilities) | 186.56 | 124.98 |
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