Bodyfit Herning ApS — Credit Rating and Financial Key Figures
CVR number: 40995277
Silkeborgvej 27 A, 7400 Herning
herning@bodyfit.nu
Income statement (kDKK)
2020 | 2021 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | - 138.83 | - 186.72 |
| Total depreciation | -30.49 | -84.00 |
| EBIT | - 169.31 | - 270.72 |
| Other financial expenses | -10.70 | -16.19 |
| Pre-tax profit | - 180.01 | - 286.90 |
| Income taxes | 39.60 | -39.60 |
| Net earnings | - 140.41 | - 326.51 |
Assets (kDKK)
2020 | 2021 | |
|---|---|---|
| Intangible assets total | ||
| Buildings | 34.00 | 442.29 |
| Machinery and equipment | 138.76 | 145.00 |
| Tangible assets total | 172.76 | 587.29 |
| Investments total | 60.00 | 60.00 |
| Long term receivables total | ||
| Inventories total | ||
| Current trade debtors | 9.01 | 18.89 |
| Prepayments and accrued income | 43.34 | 86.79 |
| Current other receivables | 25.97 | 52.53 |
| Current deferred tax assets | 39.60 | |
| Short term receivables total | 117.92 | 158.21 |
| Cash and bank deposits | 3.89 | 98.28 |
| Cash and cash equivalents | 3.89 | 98.28 |
| Balance sheet total (assets) | 354.57 | 903.78 |
Equity and liabilities (kDKK)
2020 | 2021 | |
|---|---|---|
| Share capital | 40.00 | 40.00 |
| Retained earnings | - 140.41 | |
| Profit of the financial year | - 140.41 | - 326.51 |
| Shareholders equity total | - 100.41 | - 426.91 |
| Non-current liabilities total | ||
| Current trade creditors | 18.51 | 234.84 |
| Other non-interest bearing current liabilities | 436.47 | 1 095.85 |
| Current liabilities total | 454.98 | 1 330.69 |
| Balance sheet total (liabilities) | 354.57 | 903.78 |
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