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BodyNord ApS — Credit Rating and Financial Key Figures
CVR number: 42174262
Fjellerad Bygade 75, 9260 Gistrup
fjelleradgaard@gmail.com
tel: 20850440
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 728.71 | 631.25 | 663.41 | - 203.99 | -85.06 |
| Employee benefit expenses | - 704.62 | - 718.18 | - 662.18 | - 232.15 | - 174.73 |
| EBIT | 24.09 | -86.93 | 1.23 | - 436.14 | - 259.79 |
| Other financial income | 0.25 | 0.60 | 0.49 | ||
| Other financial expenses | -1.27 | -2.21 | -0.45 | -0.00 | |
| Pre-tax profit | 23.06 | -89.14 | 1.39 | - 435.65 | - 259.79 |
| Income taxes | -8.78 | 19.13 | 18.66 | 95.84 | -57.35 |
| Net earnings | 14.29 | -70.01 | 20.05 | - 339.81 | - 317.14 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 58.81 | 33.19 | 49.07 | ||
| Current other receivables | 29.00 | 18.97 | 11.79 | 5.57 | |
| Current deferred tax assets | 19.13 | 37.79 | 133.63 | 76.29 | |
| Short term receivables total | 58.81 | 81.32 | 105.83 | 145.42 | 81.86 |
| Cash and bank deposits | 113.71 | 81.80 | 96.29 | 20.88 | 16.40 |
| Cash and cash equivalents | 113.71 | 81.80 | 96.29 | 20.88 | 16.40 |
| Balance sheet total (assets) | 172.52 | 163.12 | 202.12 | 166.31 | 98.25 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | 14.29 | -55.72 | -35.68 | - 375.49 | |
| Profit of the financial year | 14.29 | -70.01 | 20.05 | - 339.81 | - 317.14 |
| Shareholders equity total | 54.28 | -15.73 | 4.32 | - 335.49 | - 652.63 |
| Non-current deferred tax liabilities | 0.14 | ||||
| Non-current liabilities total | 0.14 | ||||
| Current owed to participating | 0.79 | ||||
| Current owed to group member | 0.01 | ||||
| Short-term deferred tax liabilities | 8.78 | ||||
| Other non-interest bearing current liabilities | 108.66 | 178.85 | 197.64 | 501.79 | 750.88 |
| Current liabilities total | 118.23 | 178.85 | 197.65 | 501.79 | 750.88 |
| Balance sheet total (liabilities) | 172.52 | 163.12 | 202.12 | 166.31 | 98.25 |
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