Body Care ApS — Credit Rating and Financial Key Figures
CVR number: 43374338
Fjeldvej 3 B, 3900 Nuuk
Income statement (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | -63.51 | 918.52 | 1 992.23 |
| Employee benefit expenses | - 384.20 | -1 185.64 | |
| Total depreciation | -82.96 | - 126.51 | |
| EBIT | -63.51 | 451.36 | 680.09 |
| Other financial expenses | - 188.93 | - 259.53 | - 225.25 |
| Pre-tax profit | - 252.44 | 191.84 | 454.83 |
| Income taxes | 43.11 | -47.96 | - 113.69 |
| Net earnings | - 209.33 | 143.88 | 341.14 |
Assets (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Intangible assets total | |||
| Land and waters | 5 260.18 | 5 190.28 | 5 106.12 |
| Machinery and equipment | 78.59 | 65.54 | 158.19 |
| Tangible assets total | 5 338.78 | 5 255.82 | 5 264.31 |
| Investments total | |||
| Long term receivables total | |||
| Inventories total | |||
| Current other receivables | 111.36 | ||
| Current deferred tax assets | 43.11 | ||
| Short term receivables total | 43.11 | 111.36 | |
| Cash and bank deposits | 125.08 | 29.74 | |
| Cash and cash equivalents | 125.08 | 29.74 | |
| Balance sheet total (assets) | 5 381.89 | 5 380.91 | 5 405.41 |
Equity and liabilities (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 |
| Retained earnings | - 209.33 | -65.45 | |
| Profit of the financial year | - 209.33 | 143.88 | 341.14 |
| Shareholders equity total | - 169.33 | -25.45 | 315.69 |
| Provisions | 4.85 | 89.19 | |
| Non-current liabilities total | |||
| Current loans from credit institutions | 3 289.14 | 3 001.12 | 2 503.09 |
| Current owed to participating | 1 115.97 | 1 150.05 | 1 182.69 |
| Other non-interest bearing current liabilities | 1 146.11 | 1 250.34 | 1 314.75 |
| Current liabilities total | 5 551.22 | 5 401.51 | 5 000.54 |
| Balance sheet total (liabilities) | 5 381.89 | 5 380.91 | 5 405.41 |
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