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Body-reset.dk ApS — Credit Rating and Financial Key Figures
CVR number: 37975109
Sibeliusgade 7, 2100 København Ø
mail@Body-reset.dk
tel: 42501080
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 8.30 | -4.64 | -18.78 | 16.48 | 65.67 |
| Employee benefit expenses | -28.55 | -22.08 | -0.56 | -3.20 | -0.17 |
| Total depreciation | -46.61 | -14.67 | |||
| EBIT | -66.86 | -41.38 | -19.35 | 13.29 | 65.51 |
| Other financial expenses | -0.06 | -0.05 | 0.02 | 0.05 | 0.04 |
| Pre-tax profit | -66.92 | -41.43 | -19.32 | 13.34 | 65.55 |
| Income taxes | 19.90 | 9.10 | 4.30 | -3.00 | -14.40 |
| Net earnings | -47.02 | -32.33 | -15.03 | 10.34 | 51.15 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 14.67 | ||||
| Tangible assets total | 14.67 | ||||
| Investments total | |||||
| Non-current loans receivable | 120.00 | 120.00 | 120.00 | 120.00 | 120.00 |
| Long term receivables total | 120.00 | 120.00 | 120.00 | 120.00 | 120.00 |
| Inventories total | |||||
| Prepayments and accrued income | 2.40 | 2.60 | |||
| Current deferred tax assets | 19.90 | 29.00 | 33.30 | 30.30 | 15.90 |
| Short term receivables total | 19.90 | 29.00 | 33.30 | 32.70 | 18.50 |
| Cash and bank deposits | 5.60 | 17.33 | 12.61 | 31.49 | 48.12 |
| Cash and cash equivalents | 5.60 | 17.33 | 12.61 | 31.49 | 48.12 |
| Balance sheet total (assets) | 160.17 | 166.33 | 165.91 | 184.19 | 186.62 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | 88.49 | 41.48 | 9.14 | -5.88 | 4.46 |
| Profit of the financial year | -47.02 | -32.33 | -15.03 | 10.34 | 51.15 |
| Shareholders equity total | 91.47 | 59.14 | 44.12 | 54.46 | 105.61 |
| Non-current liabilities total | |||||
| Current trade creditors | 0.13 | 0.21 | 0.26 | ||
| Other non-interest bearing current liabilities | 68.57 | 106.97 | 121.79 | 129.73 | 80.75 |
| Current liabilities total | 68.69 | 107.18 | 121.79 | 129.73 | 81.01 |
| Balance sheet total (liabilities) | 160.17 | 166.33 | 165.91 | 184.19 | 186.62 |
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