BODY PERFORMANCE ApS — Credit Rating and Financial Key Figures
CVR number: 32894844
Margrethehåbsvej 114, 4000 Roskilde
inge@bodyperformance.dk
tel: 50145010
www.bodyperformance.dk
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 542.10 | 583.09 | 559.84 | 574.13 | 668.77 |
| External services | - 118.48 | - 134.89 | - 129.67 | - 141.54 | - 139.36 |
| Gross profit | 423.62 | 448.20 | 430.17 | 432.60 | 529.41 |
| Employee benefit expenses | - 472.78 | - 451.30 | - 400.94 | - 431.27 | - 558.98 |
| EBIT | -49.16 | -3.10 | 29.23 | 1.33 | -29.58 |
| Other financial expenses | -0.24 | -0.05 | |||
| Pre-tax profit | -49.16 | -3.10 | 29.23 | 1.08 | -29.63 |
| Income taxes | -6.43 | -0.24 | |||
| Net earnings | -49.16 | -3.10 | 22.80 | 0.85 | -29.63 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current owed by particip. interest comp. | 20.00 | ||||
| Short term receivables total | 20.00 | ||||
| Cash and bank deposits | 59.03 | 66.65 | 64.42 | 52.70 | 40.79 |
| Cash and cash equivalents | 59.03 | 66.65 | 64.42 | 52.70 | 40.79 |
| Balance sheet total (assets) | 59.03 | 66.65 | 64.42 | 52.70 | 60.79 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Other reserves | 1.65 | 4.10 | 10.96 | 7.56 | 7.73 |
| Retained earnings | -30.33 | -78.55 | -82.16 | -59.12 | -58.27 |
| Profit of the financial year | -49.16 | -3.10 | 22.80 | 0.85 | -29.63 |
| Shareholders equity total | 2.16 | 2.45 | 31.59 | 29.29 | -0.18 |
| Non-current liabilities total | |||||
| Current trade creditors | 0.45 | ||||
| Other non-interest bearing current liabilities | 56.42 | 64.21 | 32.83 | 23.42 | 60.97 |
| Current liabilities total | 56.87 | 64.21 | 32.83 | 23.42 | 60.97 |
| Balance sheet total (liabilities) | 59.03 | 66.65 | 64.42 | 52.70 | 60.79 |
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