Batteriservice ApS — Credit Rating and Financial Key Figures
CVR number: 36941715
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admin@perfect-body.dk
tel: 27133325
https://perfect-body.dk
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 131.16 | 149.64 | 826.45 | 1 102.95 | 1 509.02 |
| Employee benefit expenses | - 107.74 | - 134.12 | - 545.40 | - 992.77 | -1 239.62 |
| EBIT | 23.43 | 15.52 | 281.05 | 110.18 | 269.41 |
| Other financial income | 0.58 | 0.01 | |||
| Other financial expenses | -6.47 | -11.20 | -14.88 | -3.22 | -24.01 |
| Pre-tax profit | 16.95 | 4.32 | 266.17 | 107.54 | 245.40 |
| Income taxes | -3.88 | -0.06 | -59.06 | -26.07 | -56.40 |
| Net earnings | 13.07 | 4.26 | 207.11 | 81.47 | 189.00 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | 1.51 | 14.38 | 17.09 | 22.77 | 22.77 |
| Long term receivables total | |||||
| Finished products/goods | 244.81 | 444.46 | 601.78 | 582.64 | 616.27 |
| Inventories total | 244.81 | 444.46 | 601.78 | 582.64 | 616.27 |
| Current trade debtors | 6.39 | 15.16 | 31.93 | 53.93 | 159.17 |
| Current amounts owed by group member comp. | 22.38 | 22.38 | 26.75 | ||
| Current other receivables | 3.96 | 1.47 | 52.96 | ||
| Current deferred tax assets | 25.00 | 24.94 | |||
| Short term receivables total | 53.77 | 62.47 | 62.65 | 55.40 | 212.13 |
| Cash and bank deposits | 266.25 | 79.25 | 93.97 | 98.75 | 61.17 |
| Cash and cash equivalents | 266.25 | 79.25 | 93.97 | 98.75 | 61.17 |
| Balance sheet total (assets) | 566.34 | 600.56 | 775.49 | 759.55 | 912.34 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 190.00 | 81.00 | 190.00 | ||
| Retained earnings | -28.40 | -15.32 | - 201.06 | -74.96 | - 181.96 |
| Profit of the financial year | 13.07 | 4.26 | 207.11 | 81.47 | 189.00 |
| Shareholders equity total | 34.68 | 38.93 | 246.04 | 137.51 | 247.04 |
| Non-current liabilities total | |||||
| Current trade creditors | 0.16 | 12.74 | 35.48 | ||
| Current owed to participating | 256.00 | 156.05 | |||
| Current owed to group member | 162.87 | 201.41 | |||
| Short-term deferred tax liabilities | 35.62 | 26.07 | 56.40 | ||
| Other non-interest bearing current liabilities | 531.50 | 548.89 | 458.35 | 177.10 | 251.44 |
| Current liabilities total | 531.66 | 561.63 | 529.45 | 622.04 | 665.30 |
| Balance sheet total (liabilities) | 566.34 | 600.56 | 775.49 | 759.55 | 912.34 |
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