BodyFit Nordic ApS — Credit Rating and Financial Key Figures

CVR number: 40008039

Frederiksborgvej 10, 3520 Farum

finn@fitness-brands.dk

tel: 31319210

Free credit report

Income statement (kDKK)

	2019	2020	2021
Fiscal period length	12	12	12
Net sales
Gross profit	385.20	635.83	421.07
Employee benefit expenses	- 254.66	- 493.63	- 550.04
EBIT	130.54	142.20	- 128.98
Other financial income	0.80	4.58	11.28
Other financial expenses	-1.52	-8.67	-10.89
Pre-tax profit	129.81	138.11	- 128.59
Income taxes	-30.25	-36.75
Net earnings	99.57	101.36	- 128.59

Assets (kDKK)

	2019	2020	2021
Intangible assets total
Tangible assets total
Investments total
Long term receivables total
Finished products/goods	134.44	167.02	270.24
Inventories total	134.44	167.02	270.24
Current trade debtors	181.69	561.09	340.55
Current other receivables	14.93	64.69	59.48
Current deferred tax assets			14.00
Short term receivables total	196.62	625.79	414.03
Cash and bank deposits	101.12	99.56	156.85
Cash and cash equivalents	101.12	99.56	156.85
Balance sheet total (assets)	432.18	892.37	841.12

Equity and liabilities (kDKK)

	2019	2020	2021
Share capital	0.00	0.00	40.00
Other reserves	40.00	40.00
Retained earnings	-40.00	59.57	160.93
Profit of the financial year	99.57	101.36	- 128.59
Shareholders equity total	99.57	200.93	72.34
Non-current liabilities total
Current trade creditors	97.16	267.20	245.63
Short-term deferred tax liabilities	30.25	36.75
Other non-interest bearing current liabilities	205.21	387.49	523.16
Current liabilities total	332.61	691.44	768.78
Balance sheet total (liabilities)	432.18	892.37	841.12

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