Perfect-Body ApS — Credit Rating and Financial Key Figures
CVR number: 36941715
Tangmosevej 87 G, 4600 Køge
admin@perfect-body.dk
tel: 27133325
https://perfect-body.dk
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Change in finished goods inventory | -41.10 | ||||
| Gross profit | 19.47 | 131.16 | 149.64 | 826.45 | 1 102.95 |
| Employee benefit expenses | -96.89 | - 107.74 | - 134.12 | - 545.40 | - 992.77 |
| EBIT | -77.41 | 23.43 | 15.52 | 281.05 | 110.18 |
| Other financial income | 0.58 | ||||
| Other financial expenses | -0.02 | -6.47 | -11.20 | -14.88 | -3.22 |
| Pre-tax profit | -77.44 | 16.95 | 4.32 | 266.17 | 107.54 |
| Income taxes | 17.03 | -3.88 | -0.06 | -59.06 | -26.07 |
| Net earnings | -60.41 | 13.07 | 4.26 | 207.11 | 81.47 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | 1.51 | 1.51 | 14.38 | 17.09 | 22.77 |
| Long term receivables total | |||||
| Finished products/goods | 119.52 | 244.81 | 444.46 | 601.78 | 582.64 |
| Inventories total | 119.52 | 244.81 | 444.46 | 601.78 | 582.64 |
| Current trade debtors | 28.01 | 6.39 | 15.16 | 31.93 | 53.93 |
| Current amounts owed by group member comp. | 18.00 | 22.38 | 22.38 | 26.75 | |
| Current other receivables | 3.96 | 1.47 | |||
| Current deferred tax assets | 28.88 | 25.00 | 24.94 | ||
| Short term receivables total | 74.89 | 53.77 | 62.47 | 62.65 | 55.40 |
| Cash and bank deposits | 31.93 | 266.25 | 79.25 | 93.97 | 98.75 |
| Cash and cash equivalents | 31.93 | 266.25 | 79.25 | 93.97 | 98.75 |
| Balance sheet total (assets) | 227.85 | 566.34 | 600.56 | 775.49 | 759.55 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 190.00 | 81.00 | |||
| Retained earnings | 32.01 | -28.40 | -15.32 | - 201.06 | -74.96 |
| Profit of the financial year | -60.41 | 13.07 | 4.26 | 207.11 | 81.47 |
| Shareholders equity total | 21.61 | 34.68 | 38.93 | 246.04 | 137.51 |
| Non-current liabilities total | |||||
| Current trade creditors | 19.12 | 0.16 | 12.74 | 35.48 | |
| Current owed to participating | 256.00 | ||||
| Current owed to group member | 162.87 | ||||
| Short-term deferred tax liabilities | 35.62 | 26.07 | |||
| Other non-interest bearing current liabilities | 187.12 | 531.50 | 548.89 | 458.35 | 177.10 |
| Current liabilities total | 206.24 | 531.66 | 561.63 | 529.45 | 622.04 |
| Balance sheet total (liabilities) | 227.85 | 566.34 | 600.56 | 775.49 | 759.55 |
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