Inbody Danmark ApS — Credit Rating and Financial Key Figures
CVR number: 39692635
Humlevænget 23, 2800 Kongens Lyngby
info@inbodydanmark.dk
tel: 42508282
www.inbodydanmark.dk
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 452.84 | 1 194.98 | 464.67 | 412.03 | 326.01 |
| Employee benefit expenses | -36.50 | - 104.87 | -12.10 | -10.17 | - 226.12 |
| Total depreciation | -71.43 | -71.43 | -71.43 | -71.43 | -71.43 |
| EBIT | 344.91 | 1 018.69 | 381.15 | 330.43 | 28.46 |
| Other financial income | 0.01 | 0.01 | 0.04 | 0.53 | |
| Other financial expenses | -2.39 | -8.36 | -2.84 | -3.03 | -4.17 |
| Pre-tax profit | 342.51 | 1 010.33 | 378.33 | 327.44 | 24.83 |
| Income taxes | -75.54 | - 223.04 | -84.04 | -72.91 | -39.42 |
| Net earnings | 266.97 | 787.29 | 294.29 | 254.53 | -14.59 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Goodwill | 321.43 | 250.00 | 178.57 | 107.14 | 35.71 |
| Intangible assets total | 321.43 | 250.00 | 178.57 | 107.14 | 35.71 |
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 368.07 | 97.84 | 94.46 | 545.53 | 4.50 |
| Current amounts owed by group member comp. | 200.81 | 126.29 | |||
| Current owed by particip. interest comp. | 415.00 | ||||
| Current other receivables | 60.28 | ||||
| Current deferred tax assets | 42.06 | 25.81 | 42.39 | 3.49 | 23.75 |
| Short term receivables total | 410.14 | 598.92 | 337.67 | 549.02 | 154.54 |
| Cash and bank deposits | 218.46 | 359.21 | 18.86 | 51.17 | 55.19 |
| Cash and cash equivalents | 218.46 | 359.21 | 18.86 | 51.17 | 55.19 |
| Balance sheet total (assets) | 950.02 | 1 208.13 | 535.09 | 707.33 | 245.45 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 363.52 | 787.00 | 290.00 | 245.00 | |
| Retained earnings | - 266.97 | - 787.00 | - 289.71 | - 240.43 | 14.11 |
| Profit of the financial year | 266.97 | 787.29 | 294.29 | 254.53 | -14.59 |
| Shareholders equity total | 413.52 | 837.29 | 344.57 | 309.11 | 49.52 |
| Provisions | 7.86 | 7.86 | 7.86 | 7.86 | 7.86 |
| Non-current liabilities total | |||||
| Current trade creditors | 6.25 | 13.48 | 4.77 | 28.13 | 19.14 |
| Current owed to participating | 3.10 | 20.19 | |||
| Current owed to group member | 16.25 | 148.84 | |||
| Short-term deferred tax liabilities | 59.29 | 148.05 | |||
| Other non-interest bearing current liabilities | 443.75 | 201.46 | 177.90 | 213.41 | 148.74 |
| Current liabilities total | 528.65 | 362.99 | 182.66 | 390.37 | 188.08 |
| Balance sheet total (liabilities) | 950.02 | 1 208.13 | 535.09 | 707.33 | 245.45 |
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