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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)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 78.30 | 9.79 | 255.42 | 63.14 | 69.95 |
| Employee benefit expenses | - 160.50 | -60.79 | -40.00 | ||
| Total depreciation | -4.49 | -10.47 | -10.47 | -10.47 | -5.98 |
| EBIT | 73.82 | -0.68 | 84.45 | -8.12 | 23.97 |
| Other financial income | 0.05 | 0.09 | -1.07 | ||
| Other financial expenses | -12.61 | -3.95 | -1.65 | -2.35 | |
| Pre-tax profit | 61.20 | -4.62 | 82.84 | -10.38 | 22.90 |
| Income taxes | -20.75 | 0.07 | -17.85 | -3.31 | -2.29 |
| Net earnings | 40.46 | -4.55 | 64.99 | -13.69 | 20.61 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| 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 | 5.42 | 8.70 | 12.26 | 22.20 | 21.28 |
| Current deferred tax assets | 0.09 | 1.99 | 2.09 | 2.46 | |
| Short term receivables total | 5.42 | 8.79 | 17.25 | 25.13 | 23.74 |
| Cash and bank deposits | 31.59 | 18.28 | 111.17 | 59.49 | 71.73 |
| Cash and cash equivalents | 31.59 | 18.28 | 111.17 | 59.49 | 71.73 |
| Balance sheet total (assets) | 74.40 | 55.11 | 144.87 | 90.61 | 95.48 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 20.00 | 23.00 | 21.00 | ||
| Retained earnings | -43.53 | -3.07 | -27.62 | 14.38 | -20.32 |
| Profit of the financial year | 40.46 | -4.55 | 64.99 | -13.69 | 20.61 |
| Shareholders equity total | 36.93 | 32.38 | 97.38 | 63.68 | 61.29 |
| Provisions | 1.68 | 1.31 | |||
| Non-current liabilities total | |||||
| Current trade creditors | 1.27 | ||||
| Current owed to participating | 20.39 | 21.61 | 25.61 | 25.61 | 29.60 |
| Short-term deferred tax liabilities | 15.40 | 1.13 | 11.54 | ||
| Other non-interest bearing current liabilities | -0.00 | 10.35 | 3.31 | ||
| Current liabilities total | 35.78 | 22.73 | 47.50 | 25.61 | 34.19 |
| Balance sheet total (liabilities) | 74.40 | 55.11 | 144.87 | 90.61 | 95.48 |
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