Psykolog Luise Bæk Bomme ApS — Credit Rating and Financial Key Figures
CVR number: 37641847
Frederiksgade 79, 8000 Aarhus C
psykolog@luisebomme.dk
tel: 60261708
www.luisebomme.dk
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 259.35 | 421.15 | 624.53 | 515.70 | 727.15 |
| Employee benefit expenses | - 330.66 | - 449.68 | - 578.11 | - 540.06 | - 686.71 |
| EBIT | -71.31 | -28.53 | 46.42 | -24.36 | 40.45 |
| Other financial expenses | -2.13 | -5.13 | -3.92 | -0.80 | -0.01 |
| Pre-tax profit | -73.44 | -33.67 | 42.50 | -25.16 | 40.44 |
| Income taxes | 16.10 | 19.80 | -9.53 | 5.02 | -9.20 |
| Net earnings | -57.34 | -13.87 | 32.98 | -20.14 | 31.24 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | 8.57 | 8.57 | 8.57 | 22.20 | 22.20 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 6.74 | 20.62 | 43.45 | 81.50 | 6.20 |
| Current amounts owed by group member comp. | 15.26 | 15.26 | 10.75 | ||
| Prepayments and accrued income | 2.50 | 3.40 | |||
| Current other receivables | 1.02 | 5.80 | 7.42 | ||
| Current deferred tax assets | 16.10 | 19.80 | 5.02 | ||
| Short term receivables total | 22.84 | 40.42 | 59.74 | 110.08 | 27.77 |
| Cash and bank deposits | 71.53 | 55.44 | 115.25 | 3.66 | 155.17 |
| Cash and cash equivalents | 71.53 | 55.44 | 115.25 | 3.66 | 155.17 |
| Balance sheet total (assets) | 102.94 | 104.42 | 183.56 | 135.94 | 205.14 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 1.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Other reserves | 0.91 | ||||
| Retained earnings | -58.62 | - 115.04 | -28.91 | 4.07 | -16.08 |
| Profit of the financial year | -57.34 | -13.87 | 32.98 | -20.14 | 31.24 |
| Shareholders equity total | - 114.04 | -88.91 | 44.06 | 23.92 | 55.16 |
| Non-current liabilities total | |||||
| Current trade creditors | 14.80 | 14.80 | 16.36 | 32.65 | 29.93 |
| Current owed to group member | 152.80 | 141.24 | 1.52 | 1.52 | 1.52 |
| Short-term deferred tax liabilities | 9.53 | 9.53 | 9.20 | ||
| Other non-interest bearing current liabilities | 49.38 | 37.29 | 112.09 | 68.32 | 109.33 |
| Current liabilities total | 216.99 | 193.33 | 139.49 | 112.02 | 149.98 |
| Balance sheet total (liabilities) | 102.94 | 104.42 | 183.56 | 135.94 | 205.14 |
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