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 length1212
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 taxes39.60-39.60
Net earnings- 140.41- 326.51

Assets (kDKK)

2020
2021
Intangible assets total
Buildings34.00442.29
Machinery and equipment138.76145.00
Tangible assets total172.76587.29
Other receivables60.0060.00
Investments total60.0060.00
Long term receivables total
Inventories total
Current trade debtors9.0118.89
Prepayments and accrued income43.3486.79
Current other receivables25.9752.53
Current deferred tax assets39.60
Short term receivables total117.92158.21
Cash and bank deposits3.8998.28
Cash and cash equivalents3.8998.28
Balance sheet total (assets)354.57903.78

Equity and liabilities (kDKK)

2020
2021
Share capital40.0040.00
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 creditors18.51234.84
Other non-interest bearing current liabilities436.471 095.85
Current liabilities total454.981 330.69
Balance sheet total (liabilities)354.57903.78
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