A+ Body & Mind ApS — Credit Rating and Financial Key Figures

CVR number: 39182505
Brohaven 28 A, 8250 Egå
mail@jettegollerkloth.com
tel: 20737079
Free credit report Annual report

Income statement (kDKK)

2020
2021
Fiscal period length1212
Net sales
Gross profit
EBIT
Other financial income5 907.3813.53
Other financial expenses-0.39
Income from other inv. held as non-curr. assets331.63
Pre-tax profit5 880.71345.17
Income taxes-1.85-75.94
Net earnings5 878.86269.23

Assets (kDKK)

2020
2021
2022
2023
2024
Intangible assets total
Tangible assets total
Participating interests251.92409.27409.27409.27409.27
Investments total251.92409.27409.27409.27409.27
Long term receivables total
Inventories total
Current owed by particip. interest comp.167.99167.99167.99167.99167.99
Current other receivables6 766.956 780.196 780.196 780.196 780.19
Short term receivables total6 934.946 948.186 948.186 948.186 948.18
Balance sheet total (assets)7 186.857 357.457 357.457 357.457 357.45

Equity and liabilities (kDKK)

2020
2021
2022
2023
2024
Share capital50.0050.0050.0050.0050.00
Other reserves115.49447.12447.12447.12447.12
Retained earnings960.796 508.026 777.256 777.256 777.25
Profit of the financial year5 878.86269.23
Shareholders equity total7 005.147 274.377 274.377 274.377 274.37
Provisions75.6575.6575.6575.65
Non-current liabilities total
Current owed to participating174.28
Other non-interest bearing current liabilities7.437.437.437.437.43
Current liabilities total181.727.437.437.437.43
Balance sheet total (liabilities)7 186.857 357.457 357.457 357.457 357.45
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