Body Care ApS — Credit Rating and Financial Key Figures
CVR number: 43374338
Tuapannguit 11 B, 3900 Nuuk
Income statement (kDKK)
2022 | 2023 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | -63.51 | 918.52 |
| Employee benefit expenses | - 384.20 | |
| Total depreciation | -82.96 | |
| EBIT | -63.51 | 451.36 |
| Other financial expenses | - 188.93 | - 259.53 |
| Pre-tax profit | - 252.44 | 191.84 |
| Income taxes | 43.11 | -47.96 |
| Net earnings | - 209.33 | 143.88 |
Assets (kDKK)
2022 | 2023 | |
|---|---|---|
| Intangible assets total | ||
| Land and waters | 5 260.18 | 5 190.28 |
| Machinery and equipment | 78.59 | 65.54 |
| Tangible assets total | 5 338.78 | 5 255.82 |
| Investments total | ||
| Long term receivables total | ||
| Inventories total | ||
| Current deferred tax assets | 43.11 | |
| Short term receivables total | 43.11 | |
| Cash and bank deposits | 125.08 | |
| Cash and cash equivalents | 125.08 | |
| Balance sheet total (assets) | 5 381.89 | 5 380.91 |
Equity and liabilities (kDKK)
2022 | 2023 | |
|---|---|---|
| Share capital | 40.00 | 40.00 |
| Retained earnings | - 209.33 | |
| Profit of the financial year | - 209.33 | 143.88 |
| Shareholders equity total | - 169.33 | -25.45 |
| Provisions | 4.85 | |
| Non-current liabilities total | ||
| Current loans from credit institutions | 3 289.14 | 3 001.12 |
| Current owed to participating | 1 115.97 | 1 150.05 |
| Other non-interest bearing current liabilities | 1 146.11 | 1 250.34 |
| Current liabilities total | 5 551.22 | 5 401.51 |
| Balance sheet total (liabilities) | 5 381.89 | 5 380.91 |
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