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Bodyologist ApS — Credit Rating and Financial Key Figures
CVR number: 42444014
Jernbane Alle 55, 3060 Espergærde
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | -32.52 | 41.26 | 529.94 | - 510.11 |
| Employee benefit expenses | -30.57 | - 767.17 | - 618.39 | |
| Total depreciation | -17.58 | -31.05 | -31.05 | -46.46 |
| EBIT | -50.09 | -20.35 | - 268.28 | -1 174.97 |
| Other financial income | 13.37 | |||
| Other financial expenses | -31.98 | -37.08 | -35.06 | - 148.51 |
| Pre-tax profit | -82.07 | -44.06 | - 303.34 | -1 323.48 |
| Income taxes | 21.29 | 4.52 | ||
| Net earnings | -60.78 | -39.55 | - 303.34 | -1 323.48 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Development expenditure | 137.67 | 106.62 | 94.05 | 59.31 |
| Intangible rights | 35.16 | 23.44 | ||
| Intangible assets total | 137.67 | 106.62 | 129.21 | 82.75 |
| Tangible assets total | ||||
| Investments total | 3.00 | 3.00 | 3.00 | |
| Long term receivables total | ||||
| Finished products/goods | 243.10 | 485.39 | 514.43 | 528.54 |
| Inventories total | 243.10 | 485.39 | 514.43 | 528.54 |
| Current trade debtors | 279.50 | 461.04 | 302.21 | 239.37 |
| Prepayments and accrued income | 6.88 | 2.73 | ||
| Current other receivables | 0.50 | 30.71 | 125.85 | 130.28 |
| Current deferred tax assets | 21.29 | 25.81 | ||
| Short term receivables total | 301.28 | 517.57 | 434.94 | 372.38 |
| Cash and bank deposits | 124.11 | 94.58 | ||
| Cash and cash equivalents | 124.11 | 94.58 | ||
| Balance sheet total (assets) | 809.17 | 1 112.58 | 1 176.15 | 983.67 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 |
| Other reserves | 107.39 | 83.17 | 73.36 | 46.26 |
| Retained earnings | - 107.39 | - 143.95 | - 404.10 | - 680.34 |
| Profit of the financial year | -60.78 | -39.55 | - 303.34 | -1 323.48 |
| Shareholders equity total | -20.78 | -60.33 | - 594.08 | -1 917.55 |
| Non-current other liabilities | 495.22 | |||
| Non-current deferred tax liabilities | 492.57 | |||
| Non-current liabilities total | 495.22 | 492.57 | ||
| Current loans from credit institutions | 83.89 | 1 121.08 | ||
| Current trade creditors | 195.22 | 471.39 | 835.65 | 964.18 |
| Current owed to participating | 495.22 | 923.70 | 809.64 | |
| Other non-interest bearing current liabilities | - 355.70 | 125.05 | 10.88 | 6.32 |
| Current liabilities total | 334.74 | 680.34 | 1 770.23 | 2 901.22 |
| Balance sheet total (liabilities) | 809.17 | 1 112.58 | 1 176.15 | 983.67 |
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