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Bodylab ApS — Credit Rating and Financial Key Figures
CVR number: 36560878
Plastvænget 3 D, 9560 Hadsund
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 54 473.00 | 51 558.00 | 70 156.00 | 76 578.00 | 83 825.23 |
| Employee benefit expenses | -33 107.00 | -36 872.52 | |||
| Total depreciation | -1 791.00 | -1 509.81 | |||
| EBIT | 21 508.00 | 21 196.00 | 35 950.00 | 41 680.00 | 45 442.90 |
| Other financial income | 7 220.00 | 15 271.70 | |||
| Other financial expenses | -7 724.00 | -8 305.48 | |||
| Pre-tax profit | 17 909.00 | 15 914.00 | 28 891.00 | 41 176.00 | 52 409.12 |
| Income taxes | -9 065.00 | -11 508.84 | |||
| Net earnings | 17 909.00 | 15 914.00 | 28 891.00 | 32 111.00 | 40 900.28 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Development expenditure | 1 918.19 | ||||
| Intangible rights | 133.66 | ||||
| Intangible assets total | 2 051.85 | ||||
| Buildings | 4 198.00 | 9 920.72 | |||
| Machinery and equipment | 5 006.00 | 3 971.51 | |||
| Tangible assets total | 9 204.00 | 13 892.23 | |||
| Investments total | 70 744.00 | 92 509.00 | 118 681.00 | 88.00 | 87.70 |
| Non-curr. owed by group member comp. | 87 189.92 | ||||
| Long term receivables total | 87 189.92 | ||||
| Raw materials and consumables | 24 380.00 | 24 558.42 | |||
| Finished products/goods | 35 305.00 | 43 007.85 | |||
| Advance payments | 1 055.00 | 4 994.28 | |||
| Inventories total | 60 740.00 | 72 560.55 | |||
| Current trade debtors | 9 680.00 | 10 681.02 | |||
| Current amounts owed by group member comp. | 74 301.00 | 29 876.28 | |||
| Prepayments and accrued income | 1 244.00 | 1 182.82 | |||
| Current other receivables | 1 452.00 | 944.10 | |||
| Short term receivables total | 86 677.00 | 42 684.21 | |||
| Cash and bank deposits | 7 806.00 | 4 151.33 | |||
| Cash and cash equivalents | 7 806.00 | 4 151.33 | |||
| Balance sheet total (assets) | 70 744.00 | 92 509.00 | 118 681.00 | 164 515.00 | 222 617.80 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 31 719.00 | 47 633.00 | 76 525.00 | 60.00 | 60.00 |
| Shares repurchased | 70 000.00 | ||||
| Other reserves | 1 812.69 | ||||
| Retained earnings | -17 909.00 | -15 914.00 | -28 891.00 | 76 465.00 | 36 764.13 |
| Profit of the financial year | 17 909.00 | 15 914.00 | 28 891.00 | 32 111.00 | 40 900.28 |
| Shareholders equity total | 31 719.00 | 47 633.00 | 76 525.00 | 108 636.00 | 149 537.10 |
| Provisions | 666.00 | 1 085.07 | |||
| Non-current deferred tax liabilities | 1 779.00 | 1 844.51 | |||
| Non-current liabilities total | 1 779.00 | 1 844.51 | |||
| Current loans from credit institutions | 3 371.34 | ||||
| Current trade creditors | 30 740.00 | 33 743.09 | |||
| Current owed to group member | 7 854.00 | 15 237.51 | |||
| Short-term deferred tax liabilities | 9 069.00 | 11 114.95 | |||
| Other non-interest bearing current liabilities | 5 771.00 | 6 684.22 | |||
| Current liabilities total | 53 434.00 | 70 151.12 | |||
| Balance sheet total (liabilities) | 31 719.00 | 47 633.00 | 76 525.00 | 164 515.00 | 222 617.80 |
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