A+ Body & Mind ApS — Credit Rating and Financial Key Figures
CVR number: 39182505
Brohaven 28 A, 8250 Egå
mail@jettegollerkloth.com
tel: 20737079
Income statement (kDKK)
2020 | 2021 | |
---|---|---|
Fiscal period length | 12 | 12 |
Net sales | ||
Gross profit | ||
EBIT | ||
Other financial income | 5 907.38 | 13.53 |
Other financial expenses | -0.39 | |
Income from other inv. held as non-curr. assets | 331.63 | |
Pre-tax profit | 5 880.71 | 345.17 |
Income taxes | -1.85 | -75.94 |
Net earnings | 5 878.86 | 269.23 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
---|---|---|---|---|---|
Intangible assets total | |||||
Tangible assets total | |||||
Participating interests | 251.92 | 409.27 | 409.27 | 409.27 | 409.27 |
Investments total | 251.92 | 409.27 | 409.27 | 409.27 | 409.27 |
Long term receivables total | |||||
Inventories total | |||||
Current owed by particip. interest comp. | 167.99 | 167.99 | 167.99 | 167.99 | 167.99 |
Current other receivables | 6 766.95 | 6 780.19 | 6 780.19 | 6 780.19 | 6 780.19 |
Short term receivables total | 6 934.94 | 6 948.18 | 6 948.18 | 6 948.18 | 6 948.18 |
Balance sheet total (assets) | 7 186.85 | 7 357.45 | 7 357.45 | 7 357.45 | 7 357.45 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
---|---|---|---|---|---|
Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
Other reserves | 115.49 | 447.12 | 447.12 | 447.12 | 447.12 |
Retained earnings | 960.79 | 6 508.02 | 6 777.25 | 6 777.25 | 6 777.25 |
Profit of the financial year | 5 878.86 | 269.23 | |||
Shareholders equity total | 7 005.14 | 7 274.37 | 7 274.37 | 7 274.37 | 7 274.37 |
Provisions | 75.65 | 75.65 | 75.65 | 75.65 | |
Non-current liabilities total | |||||
Current owed to participating | 174.28 | ||||
Other non-interest bearing current liabilities | 7.43 | 7.43 | 7.43 | 7.43 | 7.43 |
Current liabilities total | 181.72 | 7.43 | 7.43 | 7.43 | 7.43 |
Balance sheet total (liabilities) | 7 186.85 | 7 357.45 | 7 357.45 | 7 357.45 | 7 357.45 |
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