Bodystyling by Eva Larsen ApS — Credit Rating and Financial Key Figures
CVR number: 39397803
Langelandsvej 54, 2000 Frederiksberg
eva@bodystyling.dk
tel: 20102104
bodystyling.dk
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 41.40 | 78.30 | 9.79 | 255.42 | 63.14 |
| Employee benefit expenses | - 160.50 | -60.79 | |||
| Total depreciation | -4.49 | -10.47 | -10.47 | -10.47 | |
| EBIT | 41.40 | 73.82 | -0.68 | 84.45 | -8.12 |
| Other financial income | 0.05 | 0.09 | |||
| Other financial expenses | -10.27 | -12.61 | -3.95 | -1.65 | -2.35 |
| Pre-tax profit | 31.13 | 61.20 | -4.62 | 82.84 | -10.38 |
| Income taxes | -12.53 | -20.75 | 0.07 | -17.85 | -3.31 |
| Net earnings | 18.60 | 40.46 | -4.55 | 64.99 | -13.69 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 37.39 | 26.92 | 16.45 | 5.98 | |
| Tangible assets total | 37.39 | 26.92 | 16.45 | 5.98 | |
| Investments total | |||||
| Long term receivables total | |||||
| Advance payments | 1.13 | ||||
| Inventories total | 1.13 | ||||
| Current trade debtors | 3.00 | 0.85 | |||
| Current other receivables | 1.39 | 5.42 | 8.70 | 12.26 | 22.20 |
| Current deferred tax assets | 11.68 | 0.09 | 1.99 | 2.09 | |
| Short term receivables total | 13.07 | 5.42 | 8.79 | 17.25 | 25.13 |
| Cash and bank deposits | 0.06 | 31.59 | 18.28 | 111.17 | 59.49 |
| Cash and cash equivalents | 0.06 | 31.59 | 18.28 | 111.17 | 59.49 |
| Balance sheet total (assets) | 13.13 | 74.40 | 55.11 | 144.87 | 90.61 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 0.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 20.00 | 23.00 | |||
| Retained earnings | -62.13 | -43.53 | -3.07 | -27.62 | 14.38 |
| Profit of the financial year | 18.60 | 40.46 | -4.55 | 64.99 | -13.69 |
| Shareholders equity total | -43.53 | 36.93 | 32.38 | 97.38 | 63.68 |
| Provisions | 1.68 | 1.31 | |||
| Non-current liabilities total | |||||
| Current owed to participating | 56.60 | 20.39 | 21.61 | 25.61 | 25.61 |
| Short-term deferred tax liabilities | 15.40 | 1.13 | 11.54 | ||
| Other non-interest bearing current liabilities | 0.05 | -0.00 | 10.35 | ||
| Current liabilities total | 56.65 | 35.78 | 22.73 | 47.50 | 25.61 |
| Balance sheet total (liabilities) | 13.13 | 74.40 | 55.11 | 144.87 | 90.61 |
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