BODY-RESPECT ApS — Credit Rating and Financial Key Figures
CVR number: 36483342
Sindbjergvej 18, Sejs-Svejbæk 8600 Silkeborg
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 67.64 | 140.03 | -42.55 | 11.78 | 180.84 |
| Employee benefit expenses | -42.67 | - 102.03 | -34.26 | -48.15 | |
| Total depreciation | -22.75 | -22.75 | -22.75 | -13.98 | -4.36 |
| EBIT | 2.21 | 15.24 | -99.57 | -2.20 | 128.33 |
| Other financial income | 0.01 | 0.08 | |||
| Other financial expenses | -0.06 | -1.77 | -0.04 | ||
| Pre-tax profit | 2.15 | 13.47 | -99.61 | -2.19 | 128.41 |
| Income taxes | -1.27 | -5.85 | |||
| Net earnings | 2.15 | 12.20 | -99.61 | -2.19 | 122.56 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Development expenditure | 59.49 | 36.73 | 13.98 | ||
| Intangible assets total | 59.49 | 36.73 | 13.98 | ||
| Buildings | 26.14 | ||||
| Tangible assets total | 26.14 | ||||
| Investments total | |||||
| Long term receivables total | |||||
| Finished products/goods | 123.58 | 123.58 | 123.58 | 123.58 | 82.39 |
| Inventories total | 123.58 | 123.58 | 123.58 | 123.58 | 82.39 |
| Short term receivables total | |||||
| Cash and bank deposits | 11.66 | 64.29 | |||
| Cash and cash equivalents | 11.66 | 64.29 | |||
| Balance sheet total (assets) | 183.06 | 160.31 | 137.56 | 135.24 | 172.82 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 51.00 | 51.00 | 51.00 | 51.00 | 51.00 |
| Share premium account | 11.00 | 11.00 | 11.00 | 11.00 | 11.00 |
| Retained earnings | 0.80 | 2.96 | 15.15 | -84.46 | -86.65 |
| Profit of the financial year | 2.15 | 12.20 | -99.61 | -2.19 | 122.56 |
| Shareholders equity total | 64.95 | 77.15 | -22.46 | -24.65 | 97.91 |
| Non-current liabilities total | |||||
| Current owed to participating | 118.11 | 83.16 | 55.49 | 159.89 | 69.06 |
| Other non-interest bearing current liabilities | 104.53 | 5.85 | |||
| Current liabilities total | 118.11 | 83.16 | 160.02 | 159.89 | 74.91 |
| Balance sheet total (liabilities) | 183.06 | 160.31 | 137.56 | 135.24 | 172.82 |
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