BODYCHECK INST GLOBAL ApS — Credit Rating and Financial Key Figures
CVR number: 31489350
Folkevej 30, 2820 Gentofte
info@bodycheck.dk
tel: 51883133
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 428.55 | ||||
| Other operating income | 136.97 | ||||
| Rents | - 113.22 | ||||
| Gross profit | 245.92 | 602.37 | 805.80 | 322.17 | -6.60 |
| Costs of management | - 206.37 | ||||
| Employee benefit expenses | - 669.85 | - 676.17 | - 409.01 | -2.41 | |
| EBIT | - 147.76 | -67.48 | 129.63 | -86.84 | -9.01 |
| Other financial expenses | -3.73 | -5.58 | -4.99 | -0.82 | -0.43 |
| Pre-tax profit | - 151.49 | -73.07 | 124.64 | -87.65 | -9.44 |
| Net earnings | - 151.49 | -73.07 | 124.64 | -87.65 | -9.44 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 168.26 | 168.26 | 168.86 | 211.35 | 211.35 |
| Tangible assets total | 168.26 | 168.26 | 168.86 | 211.35 | 211.35 |
| Investments total | |||||
| Non-current loans receivable | 52.80 | 52.80 | |||
| Long term receivables total | 52.80 | 52.80 | |||
| Inventories total | |||||
| Current other receivables | 4.50 | 4.50 | |||
| Short term receivables total | 4.50 | 4.50 | |||
| Cash and bank deposits | 133.91 | 207.92 | 137.31 | 6.37 | 2.54 |
| Cash and cash equivalents | 133.91 | 207.92 | 137.31 | 6.37 | 2.54 |
| Balance sheet total (assets) | 302.16 | 376.17 | 358.97 | 275.02 | 218.39 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Retained earnings | 246.20 | 80.11 | 7.05 | 131.69 | 44.03 |
| Profit of the financial year | - 151.49 | -73.07 | 124.64 | -87.65 | -9.44 |
| Shareholders equity total | 219.71 | 132.05 | 256.69 | 169.03 | 159.60 |
| Non-current liabilities total | |||||
| Current owed to participating | 11.76 | 64.54 | 56.14 | ||
| Other non-interest bearing current liabilities | 67.04 | 240.48 | 102.28 | 41.45 | 2.65 |
| Accruals and deferred income | 3.65 | 3.65 | |||
| Current liabilities total | 82.45 | 244.13 | 102.28 | 105.98 | 58.79 |
| Balance sheet total (liabilities) | 302.16 | 376.17 | 358.97 | 275.02 | 218.39 |
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