BODY OF WORK ApS — Credit Rating and Financial Key Figures
CVR number: 34055416
Nørre Allé 23 B, 8000 Aarhus C
mail@bodyofwork.dk
tel: 30294167
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 49.00 | 156.22 | 7.78 | 354.57 | 156.34 |
| Employee benefit expenses | -64.56 | - 112.56 | - 140.61 | -84.92 | |
| EBIT | -15.56 | 43.66 | - 132.83 | 269.66 | 156.34 |
| Other financial expenses | -0.30 | -1.26 | -1.79 | -0.05 | -0.08 |
| Pre-tax profit | -15.86 | 42.40 | - 134.62 | 269.61 | 156.26 |
| Income taxes | 94.35 | -34.40 | |||
| Net earnings | -15.86 | 42.40 | - 134.62 | 363.95 | 121.86 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Deferred tax assets | 94.35 | 59.95 | |||
| Long term receivables total | 94.35 | 59.95 | |||
| Inventories total | |||||
| Current owed by particip. interest comp. | 15.59 | 26.84 | 32.34 | 46.80 | 52.80 |
| Current other receivables | 0.00 | ||||
| Short term receivables total | 15.59 | 26.84 | 32.34 | 46.80 | 52.80 |
| Cash and bank deposits | 111.60 | 223.94 | 75.38 | 376.31 | 468.08 |
| Cash and cash equivalents | 111.60 | 223.94 | 75.38 | 376.31 | 468.08 |
| Balance sheet total (assets) | 127.20 | 250.79 | 107.72 | 517.46 | 580.84 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Retained earnings | - 125.64 | - 141.50 | -99.10 | - 233.72 | 130.23 |
| Profit of the financial year | -15.86 | 42.40 | - 134.62 | 363.95 | 121.86 |
| Shareholders equity total | -61.50 | -19.10 | - 153.72 | 210.23 | 332.09 |
| Non-current liabilities total | |||||
| Current owed to participating | 167.12 | 221.23 | 220.14 | 219.04 | 219.04 |
| Other non-interest bearing current liabilities | 21.58 | 48.66 | 41.31 | 88.19 | 29.70 |
| Current liabilities total | 188.70 | 269.89 | 261.44 | 307.23 | 248.74 |
| Balance sheet total (liabilities) | 127.20 | 250.79 | 107.72 | 517.46 | 580.84 |
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