BODY SHAPE ApS — Credit Rating and Financial Key Figures

CVR number: 28886454
Buddinge Hovedgade 232, 2880 Bagsværd
tel: 28294629

Company information

Official name
BODY SHAPE ApS
Established
2005
Company form
Private limited company
Industry

About BODY SHAPE ApS

BODY SHAPE ApS (CVR number: 28886454) is a company from GLADSAXE. The company recorded a gross profit of 165.7 kDKK in 2023. The operating profit was 165.7 kDKK, while net earnings were 129 kDKK. The profitability of the company measured by Return on Assets (ROA) was 20.3 %, which can be considered excellent and Return on Equity (ROE) was 46.3 %, which can be considered excellent. The equity ratio, a key indicator for solidity, stood at 42.4 %, a level that can be considered to be modest. This means a balanced mix of debt and equity financing its assets—a typical operational level for many companies. BODY SHAPE ApS's liquidity measured by quick ratio was 1.7 which is at a very high level. Thus, the company demonstrates exceptional financial stability, possessing a significant surplus of liquid assets over its short-term liabilities.

Financial information

See financials

Gross profit (kDKK)

EBIT (kDKK)

Profitability

Solidity

Key figures (kDKK)

See financials
2019
2020
2021
2022
2023
Volume
Net sales
Gross profit42.80147.86114.03183.60165.67
EBIT42.80147.86114.03183.60165.67
Net earnings42.80147.5993.06139.26129.01
Shareholders equity total- 165.86-18.2774.79214.05343.06
Balance sheet total (assets)468.67622.92743.64820.85808.33
Net debt242.6299.61-31.27- 209.30- 382.13
Profitability
EBIT-%
ROA6.8 %23.2 %16.5 %23.5 %20.3 %
ROE9.7 %27.0 %26.7 %96.4 %46.3 %
ROI7.2 %24.4 %17.7 %26.0 %22.9 %
Economic value added (EVA)68.59174.20123.16171.32154.85
Solvency
Equity ratio-26.1 %-2.8 %10.1 %26.1 %42.4 %
Gearing-362.3 %-3350.3 %804.9 %242.4 %108.6 %
Relative net indebtedness %
Liquidity
Quick ratio0.71.01.11.41.7
Current ratio0.71.01.11.41.7
Cash and cash equivalents358.25512.50633.22728.14754.87
Capital use efficiency
Trade debtors turnover (days)
Net working capital %
Credit risk
Credit ratingBBBBBBBBBB

Variable visualization

ROA:20.3%
Rating: 74/100
-20%
0%
4%
11%
24%
60%
Graph showing the distribution of the variable
Equity ratio:42.4%
Rating: 35/100
-1%
21%
50%
81%
99%
100%
Graph showing the distribution of the variable

Roles

Chief executive officer

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