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Body for Life ApS — Credit Rating and Financial Key Figures
CVR number: 42308072
Bakkehøj 34, 2740 Skovlunde
helene@bodyforlife.dk
tel: 29918070
www.bodyforlife.dk
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 220.29 | 512.26 | 594.14 | 633.30 | 439.70 |
| Employee benefit expenses | -97.44 | - 355.75 | - 534.79 | - 548.22 | - 323.73 |
| Total depreciation | -2.61 | -7.82 | -7.82 | -7.82 | -7.82 |
| EBIT | 120.25 | 148.70 | 51.53 | 77.26 | 108.16 |
| Other financial expenses | -3.66 | -2.54 | -0.91 | -5.08 | -6.56 |
| Pre-tax profit | 116.59 | 146.15 | 50.62 | 72.17 | 101.60 |
| Income taxes | -26.35 | -32.52 | -11.32 | -16.00 | -22.63 |
| Net earnings | 90.24 | 113.63 | 39.29 | 56.17 | 78.96 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 36.49 | 28.67 | 20.85 | 13.03 | 5.21 |
| Tangible assets total | 36.49 | 28.67 | 20.85 | 13.03 | 5.21 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 22.76 | 9.92 | 16.13 | 26.09 | 28.71 |
| Short term receivables total | 22.76 | 9.92 | 16.13 | 26.09 | 28.71 |
| Cash and bank deposits | 115.53 | 223.48 | 224.56 | 238.16 | 250.48 |
| Cash and cash equivalents | 115.53 | 223.48 | 224.56 | 238.16 | 250.48 |
| Balance sheet total (assets) | 174.78 | 262.07 | 261.54 | 277.28 | 284.40 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 90.00 | 100.00 | 53.00 | 56.00 | |
| Retained earnings | -90.00 | -99.76 | -39.13 | -55.84 | 0.34 |
| Profit of the financial year | 90.24 | 113.63 | 39.29 | 56.17 | 78.96 |
| Shareholders equity total | 130.24 | 153.87 | 93.16 | 96.34 | 119.30 |
| Provisions | 1.58 | 1.47 | 0.96 | 2.87 | 1.15 |
| Non-current liabilities total | |||||
| Current trade creditors | 3.11 | 17.71 | 5.70 | 7.87 | 0.44 |
| Current owed to participating | 1.18 | ||||
| Current owed to group member | 25.84 | 59.90 | 76.43 | 96.15 | |
| Short-term deferred tax liabilities | 25.84 | 34.06 | 12.75 | 15.39 | 26.03 |
| Other non-interest bearing current liabilities | 14.02 | 29.11 | 89.07 | 78.38 | 40.16 |
| Current liabilities total | 42.97 | 106.73 | 167.42 | 178.07 | 163.95 |
| Balance sheet total (liabilities) | 174.78 | 262.07 | 261.54 | 277.28 | 284.40 |
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