Nordic Body Power Aps — Credit Rating and Financial Key Figures
CVR number: 42318132
Charlotte Muncks Vej 1, Ølstrup 2400 København NV
Info@nordicbodypower.com
tel: 20958837
www.nordicbodypower.com
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | 16.11 | -52.34 | -63.89 | - 111.26 |
| Total depreciation | -6.17 | -82.54 | - 135.88 | - 442.50 |
| EBIT | 9.95 | - 134.87 | - 199.78 | - 553.76 |
| Other financial expenses | -0.64 | -7.16 | -18.14 | -22.96 |
| Pre-tax profit | 9.31 | - 142.03 | - 217.91 | - 576.72 |
| Net earnings | 9.31 | - 142.03 | - 217.91 | - 576.72 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Development expenditure | 116.41 | 305.49 | 442.50 | |
| Intangible assets total | 116.41 | 305.49 | 442.50 | |
| Machinery and equipment | 12.33 | 6.17 | ||
| Tangible assets total | 12.33 | 6.17 | ||
| Investments total | ||||
| Long term receivables total | ||||
| Finished products/goods | 1.00 | 209.63 | 171.14 | 87.40 |
| Inventories total | 1.00 | 209.63 | 171.14 | 87.40 |
| Current trade debtors | 6.13 | |||
| Prepayments and accrued income | 3.13 | |||
| Current other receivables | 1.20 | 0.03 | ||
| Short term receivables total | 1.20 | 9.29 | ||
| Cash and bank deposits | 307.28 | |||
| Cash and cash equivalents | 307.28 | |||
| Balance sheet total (assets) | 438.22 | 530.57 | 613.63 | 87.40 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Share capital | 120.00 | 120.00 | 120.00 | 120.00 |
| Retained earnings | 278.00 | 287.30 | 127.94 | -89.98 |
| Profit of the financial year | 9.31 | - 142.03 | - 217.91 | - 576.72 |
| Shareholders equity total | 407.30 | 265.27 | 30.02 | - 546.69 |
| Non-current owed to group member | 235.42 | 295.42 | ||
| Non-current liabilities total | 235.42 | 295.42 | ||
| Current loans from credit institutions | 122.58 | 305.35 | 311.26 | |
| Current trade creditors | 5.63 | 38.15 | 23.07 | |
| Other non-interest bearing current liabilities | 30.92 | 137.09 | 4.69 | 4.34 |
| Current liabilities total | 30.92 | 265.30 | 348.19 | 338.67 |
| Balance sheet total (liabilities) | 438.22 | 530.57 | 613.63 | 87.40 |
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