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Body And Mind Universe A/S — Credit Rating and Financial Key Figures
CVR number: 44232782
Krystalgade 11, 1172 København K
martin@bam-universe.com
Income statement (kDKK)
2023 | 2024 | 2025 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | 768.45 | 468.92 | - 643.82 |
| Employee benefit expenses | -1 438.85 | -1 190.48 | - 480.84 |
| Total depreciation | - 154.46 | - 147.20 | - 142.08 |
| EBIT | - 824.86 | - 868.76 | -1 266.74 |
| Other financial income | 0.02 | 1.36 | 0.36 |
| Other financial expenses | -0.03 | -0.71 | -79.00 |
| Pre-tax profit | - 824.87 | - 868.11 | -1 345.38 |
| Income taxes | 182.50 | ||
| Net earnings | - 642.37 | - 868.11 | -1 345.38 |
Assets (kDKK)
2023 | 2024 | 2025 | |
|---|---|---|---|
| Goodwill | 500.00 | 400.00 | 300.00 |
| Intangible assets total | 500.00 | 400.00 | 300.00 |
| Machinery and equipment | 86.00 | 38.80 | 346.72 |
| Tangible assets total | 86.00 | 38.80 | 346.72 |
| Investments total | 137.57 | 134.84 | 24.00 |
| Long term receivables total | |||
| Finished products/goods | 62.50 | 162.50 | 162.50 |
| Inventories total | 62.50 | 162.50 | 162.50 |
| Current trade debtors | 10.63 | 25.32 | |
| Current amounts owed by group member comp. | 1 065.01 | ||
| Current other receivables | 162.24 | 105.50 | 63.48 |
| Current deferred tax assets | 176.20 | 176.20 | 176.20 |
| Short term receivables total | 349.06 | 307.02 | 1 304.70 |
| Cash and bank deposits | 98.98 | 95.62 | 599.76 |
| Cash and cash equivalents | 98.98 | 95.62 | 599.76 |
| Balance sheet total (assets) | 1 234.11 | 1 138.79 | 2 737.68 |
Equity and liabilities (kDKK)
2023 | 2024 | 2025 | |
|---|---|---|---|
| Share capital | 400.00 | 400.00 | 400.00 |
| Other restricted equity | 2 890.00 | ||
| Retained earnings | 509.04 | - 133.33 | -1 001.44 |
| Profit of the financial year | - 642.37 | - 868.11 | -1 345.38 |
| Shareholders equity total | 266.67 | - 601.44 | 943.18 |
| Non-current loans from credit institutions | 1 512.78 | ||
| Non-current owed to group member | 1 049.58 | ||
| Non-current owed to participating | 750.00 | 540.00 | |
| Non-current liabilities total | 750.00 | 1 589.58 | 1 512.78 |
| Current loans from credit institutions | 180.00 | ||
| Current trade creditors | 136.78 | 115.79 | 77.09 |
| Current owed to participating | 4.12 | ||
| Other non-interest bearing current liabilities | 76.53 | 34.86 | 24.63 |
| Current liabilities total | 217.44 | 150.65 | 281.72 |
| Balance sheet total (liabilities) | 1 234.11 | 1 138.79 | 2 737.68 |
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