Body Mind Consulting ApS — Credit Rating and Financial Key Figures
CVR number: 38630377
Danstrupvej 27 G, Danstrup 3480 Fredensborg
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 213.78 | 523.54 | 1 296.29 | 812.71 | -0.80 |
| Employee benefit expenses | - 500.80 | - 613.87 | - 900.56 | - 752.98 | - 389.71 |
| EBIT | - 287.02 | -90.32 | 395.73 | 59.72 | - 390.51 |
| Other financial income | 0.02 | ||||
| Other financial expenses | -12.87 | -1.31 | -17.57 | -17.12 | -2.89 |
| Pre-tax profit | - 299.89 | -91.63 | 378.15 | 42.61 | - 393.38 |
| Income taxes | -11.22 | ||||
| Net earnings | - 299.89 | -91.63 | 378.15 | 31.39 | - 393.38 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 12.50 | ||||
| Current amounts owed by group member comp. | 31.79 | ||||
| Current other receivables | 5.38 | 2.43 | 2.43 | 52.43 | 52.43 |
| Short term receivables total | 5.38 | 2.43 | 2.43 | 84.21 | 64.93 |
| Cash and bank deposits | 12.04 | 113.72 | 1 204.74 | 14.79 | 8.81 |
| Cash and cash equivalents | 12.04 | 113.72 | 1 204.74 | 14.79 | 8.81 |
| Balance sheet total (assets) | 17.42 | 116.15 | 1 207.17 | 99.01 | 73.74 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | - 213.42 | - 513.31 | - 604.94 | - 226.79 | - 195.40 |
| Profit of the financial year | - 299.89 | -91.63 | 378.15 | 31.39 | - 393.38 |
| Shareholders equity total | - 463.31 | - 554.94 | - 176.79 | - 145.40 | - 538.79 |
| Non-current deferred tax liabilities | 1.40 | ||||
| Non-current liabilities total | 1.40 | ||||
| Current trade creditors | 70.42 | ||||
| Current owed to group member | 391.76 | 155.71 | 155.71 | 524.61 | |
| Short-term deferred tax liabilities | 11.22 | ||||
| Other non-interest bearing current liabilities | 87.57 | 515.38 | 1 228.25 | 162.78 | 87.92 |
| Current liabilities total | 479.33 | 671.09 | 1 383.96 | 244.41 | 612.53 |
| Balance sheet total (liabilities) | 17.42 | 116.15 | 1 207.17 | 99.01 | 73.74 |
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